Description
VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION
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.
- Base2024-12-31+$1,505,976= $1,505,976
- Mod P000012025-02-19+$0= $1,505,976
- Mod P000022025-05-22+$1,703,376= $3,209,352
- Mod P000032025-10-21+$0= $3,209,352
- Mod P000042025-12-10-$96,785= $3,112,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-31 | +$1,505,976 | $1,505,976 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-19 | +$0 | $1,505,976 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-22 | +$1,703,376 | $3,209,352 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-21 | +$0 | $3,209,352 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-10 | −$96,785 | $3,112,568 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION |
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 JJKPJR3QLCL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0757 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,900 | FY2026 |
| 36C24626C0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,653,522 | FY2026 |
| 36C24626C0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1QA · MAINTENANCE OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $165,404 | FY2026 |
| 36C24526P0297 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $236,335 | FY2026 |
| 36C10F26C0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $783,108 | FY2026 |
| 36C24526N0304 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $353,415 | FY2026 |
Other recipients under F108 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0634 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $230,964 | FY2026 |
| 36C24526F0265 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $178,983 | FY2026 |
| 36C24526F0242 | ENVIRONMENTAL MANAGEMENT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $65,776 | FY2026 |
| 36C24526N0575 | RELIABLE PHARMACEUTICAL RETURNS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,000 | FY2026 |
| 36C24526N0569 | RELIABLE PHARMACEUTICAL RETURNS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $19,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525N0183_3600_36C24524D0035_3600 · retrieved 2026-09-26.