Description
COP 3 TO SUPPLY & INSTALL NEW ADA RAILING, SUPPLY AND INSTALL PED CROSSWALK PUSH BUTTON EXTENDER FOR OFFSET POLE TO MEET ADA COMPLIANCE AND DE-OBLIGATE UNUSED FUNDS.
Base award description: REPAVE LOT 3 523A4-24-007
Modification chain · 6 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.
- Base2025-11-06+$1,995,583= $1,995,583
- Mod P000012025-12-17+$0= $1,995,583
- Mod P000022026-05-14+$592,180= $2,587,763
- Mod P000032026-05-19+$138,303= $2,726,066
- Mod P000042026-07-29+$0= $2,726,066
- Mod P000052026-08-19-$487,294= $2,238,772
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-06 | +$1,995,583 | $1,995,583 | REPAVE LOT 3 523A4-24-007 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-12-17 | +$0 | $1,995,583 | THIS MODIFICATION IS TO ADJUST THE POP TO ALIGN WITH THE NTP AS STATED IN THE CONTRACT. THE POP WILL BE MODIFI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$592,180 | $2,587,763 | THIS MODIFICATION IS TO EXERCISE OPTION 1 OF THE TASK ORDER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$138,303 | $2,726,066 | THIS MODIFICATION FOR COP 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-29 | +$0 | $2,726,066 | THIS MODIFICATION FOR COP 2 POLICE PARKING STALL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-19 | −$487,294 | $2,238,772 | COP 3 TO SUPPLY & INSTALL NEW ADA RAILING, SUPPLY AND INSTALL PED CROSSWALK PUSH BUTTON EXTENDER FOR OFFSET PO… |
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 N5JKSLLKCL39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0116 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24125N1348 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $149,221 | FY2025 |
| 36C24124N1266 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0110 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24124C0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,049,012 | FY2024 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0082_3600_36C24124D0110_3600 · retrieved 2026-09-26.