Description
UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151
Base award description: IGF::OT::IGF - UPGRADE PUBLIC TOILETS
Modification chain · 10 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.
- Base2019-05-16+$579,000= $579,000
- Mod P000012020-04-21+$0= $579,000
- Mod P000022020-08-21+$0= $579,000
- Mod P000032021-04-16+$31,458= $610,458
- Mod P000042021-06-16+$4,949= $615,407
- Mod P000052021-11-03+$0= $615,407
- Mod P000062022-03-10+$66,133= $681,540
- Mod P000072022-10-27+$143,775= $825,314
- Mod P000092024-05-24+$5,084= $830,399
- Mod P000082024-06-04+$128,744= $959,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-16 | +$579,000 | $579,000 | IGF::OT::IGF - UPGRADE PUBLIC TOILETS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-21 | +$0 | $579,000 | UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-08-21 | +$0 | $579,000 | UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-16 | +$31,458 | $610,458 | UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-16 | +$4,949 | $615,407 | UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $615,407 | EO14042VACCINE MANDATE UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-10 | +$66,133 | $681,540 | EO14042VACCINE MANDATE UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$143,775 | $825,314 | EO14042VACCINE MANDATE UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-24 | +$5,084 | $830,399 | EO14042VACCINE MANDATE UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
| Mod P00008· FUNDING ONLY ACTION | 2024-06-04 | +$128,744 | $959,143 | UPGRADE PUBLIC TOILETS PROJECT NUMBER 642 11 151 |
Related awards · 7
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 WKHKQL9TLHF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418P2286 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J038 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT | $55,769 | FY2018 |
| VA24417C0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $62,010 | FY2017 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.