Description
PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. NO-COST TIME EXTENSION NEW DATE IS 9/26/2024.
Base award description: PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120.
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.
- Base2023-08-30+$642,641= $642,641
- Mod P000012023-10-05+$0= $642,641
- Mod P000022023-12-01+$61,011= $703,652
- Mod P000032024-02-29+$0= $703,652
- Mod P000042024-05-16+$0= $703,652
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-30 | +$642,641 | $642,641 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-05 | +$0 | $642,641 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. NO-COST CHANGE ORDER TO DEDUCT DEMO WORK FROM FI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-01 | +$61,011 | $703,652 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. UPSIZE UNDERSIZED ELECTRIC SERVICE, 3 JUNCTION B… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-29 | +$0 | $703,652 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. NO-COST TIME EXTENSION NEW DATE IS 6/29/2024. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | +$0 | $703,652 | PARKING LOT AND PEDESTRIAN INFRASTRUCTURE PROJECT 581-22-120. NO-COST TIME EXTENSION NEW DATE IS 9/26/2024. |
Related awards · 8
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 M5ZMJYHBNJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,950,000 | FY2026 |
| 36C24526N0296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,302 | FY2026 |
| 36C24526P0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2026 |
| 36C24526P0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,000 | FY2026 |
| 36C24526N0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,829,560 | FY2026 |
| 36C24525P0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,249 | FY2025 |
Other recipients under Z1LZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0341 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $538,410 | FY2025 |
| 36C24522N0535 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $62,417 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0843_3600_36C24518D0153_3600 · retrieved 2026-09-26.