Description
ADD TWO CULVERTS AT THE INTERSECTION OF RICEVILLE RD AND VETERAN'S DRIVE TO MITIGATE STANDING WATER PROBLEM.
Base award description: SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF
Modification chain · 4 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.
- Base2018-08-21+$744,476= $744,476
- Mod P000012019-01-10+$0= $744,476
- Mod P000022019-02-01+$0= $744,476
- Mod P000032019-06-28+$41,487= $785,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$744,476 | $744,476 | SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-10 | +$0 | $744,476 | SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-01 | +$0 | $744,476 | SOUTH MATOC (ASHEVILLE&SALISBURY, NC) IGF::CL::IGF EXPAND PARKING LOT |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-06-28 | +$41,487 | $785,963 | ADD TWO CULVERTS AT THE INTERSECTION OF RICEVILLE RD AND VETERAN'S DRIVE TO MITIGATE STANDING WATER PROBLEM. |
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 F9MGMBN1KWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,592,000 | FY2026 |
| 36C24625C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,197,214 | FY2025 |
| 36C24625C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,063 | FY2025 |
| 36C24624C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,922,352 | FY2024 |
| 36C24924C0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $553,267 | FY2024 |
| 36C24923C0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,603 | FY2023 |
Other recipients under Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0064 | VALIANT CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,363,490 | FY2026 |
| 36C24626C0058 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,611,820 | FY2026 |
| 36C24626C0037 | VALIANT CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $23,905,280 | FY2026 |
| 36C24625P1653 | DISABLED VETERANS CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $75,198 | FY2025 |
| 36C24623P1533 | NEO CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,550 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618N4753_3600_VA24615D0057_3600 · retrieved 2026-09-26.