Description
693-26-106 | EMERGENT REPAIR OF WEST SIDE ROOF DRAIN.
Modification chain · 1 transaction
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.
- Base2026-09-04+$103,047= $103,047
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-04 | +$103,047 | $103,047 | 693-26-106 | EMERGENT REPAIR OF WEST SIDE ROOF DRAIN. |
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 M3SAN2TG4PF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0850 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $1,691,000 | FY2026 |
| 36C24424N1091 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,905 | FY2024 |
| 36C24423D0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24423N0387 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2023 |
| 36C24421C0092 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,174,622 | FY2021 |
| 36C24421C0055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $14,975,103 | FY2021 |
Other recipients under Z1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0424 | SENTINEL CONTRACTORS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,633 | FY2026 |
| 36C24426C0048 | FDCD II JOINT VENTURE, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,591,000 | FY2026 |
| 36C24426N0763 | RICHARD GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,662,538 | FY2026 |
| 36C24426N0413 | VENERGY GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,700,000 | FY2026 |
| 36C24426C0010 | VETERANS CONSTRUCTION OF AMERICA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $179,760 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0971_3600_36C24423D0037_3600 · retrieved 2026-09-25.