Description
REPAIR AND PAINTING OF MEDICAL CENTER SITE MAIN WATER TOWER.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-01-07+$377,000= $377,000
- Mod P000012025-05-07+$0= $377,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-07 | +$377,000 | $377,000 | REPAIR AND PAINTING OF MEDICAL CENTER SITE MAIN WATER TOWER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-07 | +$0 | $377,000 | REPAIR AND PAINTING OF MEDICAL CENTER SITE MAIN WATER TOWER. |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z1NE from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0796 | MASS TANK INSPECTION SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,250 | FY2025 |
| 36C24118P0048 | CORRTECH, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,700 | FY2018 |
| VA24116P1157 | UTILITY SYSTEMS & INSTALLATION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.