Description
BLDG 49 ROOF REPLACEMENT MOD P0004 NCTE
Base award description: BLDG 49 ROOF REPLACEMENT
Modification chain · 5 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.
- Base2025-08-04+$823,204= $823,204
- Mod P000022025-12-05+$0= $823,204
- Mod P000012025-12-29+$37,063= $860,267
- Mod P000032026-01-27+$4,200= $864,467
- Mod P000042026-03-17+$0= $864,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-04 | +$823,204 | $823,204 | BLDG 49 ROOF REPLACEMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-12-05 | +$0 | $823,204 | NCTE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-29 | +$37,063 | $860,267 | BLDG 49 ROOF REPLACEMENT MOD P0001 IN SCOPE CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-27 | +$4,200 | $864,467 | BLDG 49 ROOF REPLACEMENT MOD P0003 IN SCOPE CHANGES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-03-17 | +$0 | $864,467 | BLDG 49 ROOF REPLACEMENT MOD P0004 NCTE |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $117,000 | FY2026 |
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0988 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $370,450 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426N0808 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $267,321 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.