Description
DE-OBLIGATION NEEDED TO CLOSE CONTRACT. FUNDS NO LONGER NEEDED CONTRACT IS COMPLETED.
Base award description: EO14042 VACCINE MANDATE
Modification chain · 4 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.
- Base2022-07-21+$709,972= $709,972
- Mod P000012022-12-01+$0= $709,972
- Mod P000022023-04-20+$2,299= $712,271
- Mod P000032023-09-18-$17,701= $694,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-21 | +$709,972 | $709,972 | EO14042 VACCINE MANDATE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-01 | +$0 | $709,972 | EO14042 VACCINE MANDATE |
| Mod P00002· FUNDING ONLY ACTION | 2023-04-20 | +$2,299 | $712,271 | FUNDING FOR WAGE RATE INCREASE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-18 | −$17,701 | $694,570 | DE-OBLIGATION NEEDED TO CLOSE CONTRACT. FUNDS NO LONGER NEEDED CONTRACT IS COMPLETED. |
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 GMMRT6W5FHQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422N0783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $352,453 | FY2022 |
| 36C24422P0408 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $3,915 | FY2022 |
| 36C24221C0198 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $70,284 | FY2021 |
| 36C24619P1141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,084 | FY2019 |
| 36C24418N9315 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $0 | FY2018 |
| 36C24418D0013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $0 | FY2018 |
Other recipients under Z2LB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24423N0666 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $204,382 | FY2023 |
| 36C24421N0314 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $735,700 | FY2021 |
| 36C24418N9314 | HARGER UTILITY CONTRACTORS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2018 |
| 36C24418N9311 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $378,236 | FY2018 |
| 36C24418D0012 | HARGER UTILITY CONTRACTORS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0782_3600_36C24418D0013_3600 · retrieved 2026-09-26.