Description
PROVIDING ELECTRICAL REPAIR AND REPLACEMENT OF ELECTRICAL COMPONENTS AT AN OFF-SITE VA RESEARCH CENTER. LOCATION EXPERIENCED LARGE AREA FIRE-DAMAGE, AND THESE REPAIRS ARE TO FIX DAMAGE CAUSED BY THE FIRE.
Modification chain · 1 transaction
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.
- Base2026-03-25+$32,994= $32,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$32,994 | $32,994 | PROVIDING ELECTRICAL REPAIR AND REPLACEMENT OF ELECTRICAL COMPONENTS AT AN OFF-SITE VA RESEARCH CENTER. LOCATI… |
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 F9YGQC1QDUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50253 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $7,995 | FY2026 |
| 36C78626N50033 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $35,644 | FY2026 |
| 36C78625N50396 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $380,726 | FY2025 |
| 36C78625N50296 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $21,867 | FY2025 |
| 36C78625N50152 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $41,353 | FY2025 |
| 36C78624N50365 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $446,688 | FY2024 |
Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0158 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $212,981 | FY2026 |
| 36C24126N0142 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,187,000 | FY2026 |
| 36C24125N0680 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,808 | FY2025 |
| 36C24124C0065 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,565 | FY2024 |
| 36C24124C0064 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $905,042 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.