Description
DESIGN-BUILD PROJECT 659-19-106, EMERGENCY GENERATOR FOR CLINICAL LAB
Modification chain · 1 transaction
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.
- Base2019-09-04+$581,000= $581,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-04 | +$581,000 | $581,000 | DESIGN-BUILD PROJECT 659-19-106, EMERGENCY GENERATOR FOR CLINICAL LAB |
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 M7MBBGHZ9713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0065 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $17,895,626 | FY2026 |
| 36C24725C0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $13,023,231 | FY2025 |
| 36C78625C0033 | NATIONAL CEMETERY ADMIN (36C786) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $3,427,953 | FY2025 |
| 36C24724C0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,606,253 | FY2024 |
| 36C24723N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,060,681 | FY2023 |
| 36C24723N0184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,737,005 | FY2023 |
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_36C24619C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.