Description
REPLACE HAZARDOUS STORAGE SHED AND REPLACE WITH NEW. ADD ADDITIONAL SMALLER SHED, WITH NEW CONCRETE PAD AND REPLACE EXISTING ONE. SECURALL SHEDS WERE USED.
Modification chain · 3 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.
- Base2024-09-09+$248,472= $248,472
- Mod P000012025-03-06+$0= $248,472
- Mod P000022025-07-01+$0= $248,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-09 | +$248,472 | $248,472 | REPLACE HAZARDOUS STORAGE SHED AND REPLACE WITH NEW. ADD ADDITIONAL SMALLER SHED, WITH NEW CONCRETE PAD AND RE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-06 | +$0 | $248,472 | REPLACE HAZARDOUS STORAGE SHED AND REPLACE WITH NEW. ADD ADDITIONAL SMALLER SHED, WITH NEW CONCRETE PAD AND RE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | +$0 | $248,472 | REPLACE HAZARDOUS STORAGE SHED AND REPLACE WITH NEW. ADD ADDITIONAL SMALLER SHED, WITH NEW CONCRETE PAD AND RE… |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under N045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225C0071 | T.C.I. CONSTRUCTION & MANAGEMENT CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,894,000 | FY2025 |
| 36C24222C0090 | FRED SMITH VALLEY STREAM/LONG ISLAND CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,000 | FY2022 |
| 36C24221P1425 | WATER KING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,161 | FY2021 |
| 36C24218C0274 | POW/R/SAVE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,600 | FY2018 |
| VA24217J3045 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $475,648 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.