Description
631-25-001 BUILDING 1 LIGHTNING PROTECTION- UNILATERAL MODIFICATION DIRECTING CONTRACTOR TO PERFORM WARRANTY WORK.
Base award description: 631-25-001 BUILDING 1 LIGHTNING PROTECTION
Modification chain · 4 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.
- Base2025-02-21+$218,586= $218,586
- Mod P000012025-09-22+$0= $218,586
- Mod P000022025-12-15+$0= $218,586
- Mod P000032026-09-03+$0= $218,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-21 | +$218,586 | $218,586 | 631-25-001 BUILDING 1 LIGHTNING PROTECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$0 | $218,586 | 631-25-001 BUILDING 1 LIGHTNING PROTECTION- NO COST TO THE GOVERNMENT TIME EXTENSION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | +$0 | $218,586 | 631-25-001 BUILDING 1 LIGHTNING PROTECTION- NO COST TO THE GOVERNMENT TIME EXTENSION. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-09-03 | +$0 | $218,586 | 631-25-001 BUILDING 1 LIGHTNING PROTECTION- UNILATERAL MODIFICATION DIRECTING CONTRACTOR TO PERFORM WARRANTY W… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RAZVNQ7ENNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50931 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $850 | FY2026 |
| 36C24126N0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,375 | FY2026 |
| 36C24126N0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,607,690 | FY2026 |
| 36C24126N0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,000 | FY2026 |
| 36C24126P0429 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,120 | FY2026 |
| 36C24126N0539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,917 | FY2026 |
Other recipients under N059 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0559 | SOUCY ELECTRIC INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,000 | FY2026 |
| 36C24123P1247 | M.G.M. COMPUTER SYSTEM INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,400 | FY2023 |
| 36C24123P0147 | FUTURECOM LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,659 | FY2023 |
| 36C24122P1385 | REED CONTROL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,125 | FY2022 |
| 36C24122C0055 | KINGFISHER CO., INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $330,779 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.