Description
REPAIR WATER DAMAGE ADMIN MOD TO CHANGE CO TO BRANDON PARKER
Base award description: REPAIR WATER DAMAGE
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.
- Base2024-08-01+$59,906= $59,906
- Mod P000012024-10-03+$0= $59,906
- Mod P000022024-11-04+$0= $59,906
- Mod P000032025-01-24+$34,465= $94,371
- Mod P000042025-04-02+$4,863= $99,234
- Mod P000052025-04-11+$0= $99,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-01 | +$59,906 | $59,906 | REPAIR WATER DAMAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | +$0 | $59,906 | REPAIR WATER DAMAGE, MOD TO INCREASE POP TIME 11 DAYS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | +$0 | $59,906 | REPAIR WATER DAMAGE, MOD TO INCREASE POP TIME 25 DAYS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-24 | +$34,465 | $94,371 | REPAIR WATER DAMAGE, MOD TO INSTALL TABLES AND EXTEND CONTRACT TO 02/27/2025 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-02 | +$4,863 | $99,234 | REPAIR WATER DAMAGE, MOD FOR RO WATER AND TIME EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-04-11 | +$0 | $99,234 | REPAIR WATER DAMAGE ADMIN MOD TO CHANGE CO TO BRANDON PARKER |
Related awards · 9
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 RXXZVD6MCMB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0055 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $297,044 | FY2026 |
| 36C10D26P0060 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $24,500 | FY2026 |
| 36C25226C0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $897,400 | FY2026 |
| 36C24524C0110 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,567,418 | FY2024 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.