Description
EO14042 CORRECT FCA DEFICIENCIES
Base award description: CORRECT FCA DEFICIENCIES
Modification chain · 8 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.
- Base2021-01-07+$2,254,000= $2,254,000
- Mod P000012021-04-06+$3,469= $2,257,469
- Mod P000022021-11-17+$0= $2,257,469
- Mod P000042022-05-20+$0= $2,257,469
- Mod P000032022-06-02+$53,631= $2,311,100
- Mod P000052022-09-13+$85,000= $2,396,100
- Mod P000062022-10-26+$7,953= $2,404,053
- Mod P000072022-12-10+$0= $2,404,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-07 | +$2,254,000 | $2,254,000 | CORRECT FCA DEFICIENCIES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-06 | +$3,469 | $2,257,469 | CORRECT FCA DEFICIENCIES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $2,257,469 | EO14042 CORRECT FCA DEFICIENCIES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-05-20 | +$0 | $2,257,469 | EO14042 CORRECT FCA DEFICIENCIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-02 | +$53,631 | $2,311,100 | EO14042 CORRECT FCA DEFICIENCIES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-13 | +$85,000 | $2,396,100 | EO14042 CORRECT FCA DEFICIENCIES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-26 | +$7,953 | $2,404,053 | EO14042 CORRECT FCA DEFICIENCIES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-12-10 | +$0 | $2,404,053 | EO14042 CORRECT FCA DEFICIENCIES |
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 Q6SMWAFUFDL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0594 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,200 | FY2026 |
| 36C24226P0185 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $64,883 | FY2026 |
| 36C24225P1388 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $24,000 | FY2025 |
| 36C24225C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,200 | FY2025 |
| 36C24225P1127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $218,227 | FY2025 |
| 36C24225C0061 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $477,870 | FY2025 |
Other recipients under Y1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0079 | MICHAEL KOST | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,239,777 | FY2026 |
| 36C24226C0060 | FLETCHERS INSPECTION AND SERVICE LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $509,876 | FY2026 |
| 36C24226C0061 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,492,000 | FY2026 |
| 36C24226P0434 | SCATURRO BROTHERS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $209,393 | FY2026 |
| 36C24226C0023 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $881,324 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.