Description
EO14042 UD REFURBISH FISHER HOUSE GUEST ROOM AND RESTROOMS
Base award description: UD REFURBISH FISHER HOUSE GUEST ROOM AND RESTROOMS
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.
- Base2021-05-19+$141,000= $141,000
- Mod P000012021-08-25+$3,895= $144,895
- Mod P000022021-11-03+$0= $144,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-19 | +$141,000 | $141,000 | UD REFURBISH FISHER HOUSE GUEST ROOM AND RESTROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$3,895 | $144,895 | UD REFURBISH FISHER HOUSE GUEST ROOM AND RESTROOMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-03 | +$0 | $144,895 | EO14042 UD REFURBISH FISHER HOUSE GUEST ROOM AND RESTROOMS |
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
Other recipients under J056 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0633 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $69,219 | FY2025 |
| 36C24422P0643 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,140 | FY2022 |
| 36C24422P0348 | DUNMORE ROOFING & SUPPLY CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,195 | FY2022 |
| 36C24422P0283 | DEVITO BROTHERS & SON INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24422P0239 | M WILKINSON CONSTRUCTION COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,405 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421N0588_3600_36C24420D0023_3600 · retrieved 2026-09-26.