Description
MOD P00005 ON PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING NO COST TIME EXTENSION UNTIL 01/31/2024
Base award description: PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING
Modification chain · 6 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.
- Base2022-08-12+$704,189= $704,189
- Mod P000012022-09-29+$0= $704,189
- Mod P000022023-03-17+$34,573= $738,762
- Mod P000032023-08-16+$0= $738,762
- Mod P000042023-09-05+$126,027= $864,789
- Mod P000052024-01-04+$0= $864,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-12 | +$704,189 | $704,189 | PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING |
| Mod P00001· CHANGE ORDER | 2022-09-29 | +$0 | $704,189 | NCTE ON PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING DUE TO WEATHER CONDITIONS AND TYPE OF EPOXY BEING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-17 | +$34,573 | $738,762 | MOD ON PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING TO ADD WET TAPS AND VALVES FOR DRAINING TANK |
| Mod P00003· CHANGE ORDER | 2023-08-16 | +$0 | $738,762 | MOD ON PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING TO DO A TIME EXTENSION, CHANGE THE SCHEDULE, AND UP… |
| Mod P00004· CHANGE ORDER | 2023-09-05 | +$126,027 | $864,789 | MOD P00004 ON PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING TO INCLUDE INCREASE FOR RISER PIPING AND VAL… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-04 | +$0 | $864,789 | MOD P00005 ON PROJECT 512A5 22 005 ELEVATED STORAGE TANK PAINTING NO COST TIME EXTENSION UNTIL 01/31/2024 |
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 Z9KLX6KTM5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,987,246 | FY2026 |
| 36C24526N0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,810,343 | FY2026 |
| 36C24526C0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2026 |
| 36C24426D0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0367 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24526P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,173 | FY2026 |
Other recipients under Z1NE from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0175 | KAR CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,000 | FY2026 |
| 36C24526P0102 | JW ENVIRONMENTAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $69,960 | FY2026 |
| 36C24526P0067 | PACE ANALYTICAL SERVICES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,238 | FY2026 |
| 36C24525N0813 | PHIGENICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $284,094 | FY2025 |
| 36C24522C0146 | VIRGINIA WATER SYSTEMS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $95,055 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.