Description
MODIFICATION P00003 - NO COST ADD WORK AND DELETE WORK
Base award description: TEMPORARY BOILER STUB-OUTS
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.
- Base2025-09-10+$4,810,133= $4,810,133
- Mod P000012026-03-09+$0= $4,810,133
- Mod P000022026-07-20+$225,025= $5,035,158
- Mod P000032026-07-20+$0= $5,035,158
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$4,810,133 | $4,810,133 | TEMPORARY BOILER STUB-OUTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$0 | $4,810,133 | EXTEND SCHEDULE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-20 | +$225,025 | $5,035,158 | MODIFICATION P00002: ADD STEAM LINES FOR BLDGS 12 AND 15 AS WELL AS ADD CONDENSATE PIPING AND TRAPS TO OPERATE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-20 | +$0 | $5,035,158 | MODIFICATION P00003 - NO COST ADD WORK AND DELETE WORK |
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 ZNA6CVUBL175)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0418 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $13,580 | FY2026 |
| 36C24426N0876 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H912 · OTHER QC/TEST/INSPECT- FIRE CONTROL EQUIPMENT | $62,800 | FY2026 |
| 36C24426C0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,949 | FY2026 |
| 36C24426P0262 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $124,678 | FY2026 |
| 36C24426N0541 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
| 36C24426N0695 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $294,934 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.