Description
DE-OBLIGATE EXCESS FUNDS
Base award description: ROOF REPLACEMENT BUILDING 5
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.
- Base2019-08-27+$504,316= $504,316
- Mod P000012020-01-30+$0= $504,316
- Mod P000022020-04-27+$0= $504,316
- Mod P000032020-12-17-$206,108= $298,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-27 | +$504,316 | $504,316 | ROOF REPLACEMENT BUILDING 5 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-30 | +$0 | $504,316 | ROOF REPLACEMENT BUILDING 5 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$0 | $504,316 | ROOF REPLACEMENT BUILDING 5 - 59 DAY EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2020-12-17 | −$206,108 | $298,208 | DE-OBLIGATE EXCESS FUNDS |
Related awards · 7
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 DY5BU6UJ2BT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77619C0083 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,047,913 | FY2019 |
| 36C24419C0126 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $24,388 | FY2019 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.