Description
RENOVATE BLDG 9 3RD FLOOR FOR MENTAL HEALTH CENTER NCTE
Base award description: RENOVATE BLDG 9 3RD FLOOR FOR MENTAL HEALTH CENTER
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.
- Base2019-08-30+$1,936,877= $1,936,877
- Mod P000012020-10-05+$0= $1,936,877
- Mod P000022020-12-18+$0= $1,936,877
- Mod P000032021-06-22-$1,048= $1,935,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-30 | +$1,936,877 | $1,936,877 | RENOVATE BLDG 9 3RD FLOOR FOR MENTAL HEALTH CENTER |
| Mod P00001· CHANGE ORDER | 2020-10-05 | +$0 | $1,936,877 | RENOVATE BLDG 9 3RD FLOOR FOR MENTAL HEALTH CENTER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-18 | +$0 | $1,936,877 | RENOVATE BLDG 9 3RD FLOOR FOR MENTAL HEALTH CENTER NCTE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-22 | −$1,048 | $1,935,829 | RENOVATE BLDG 9 3RD FLOOR FOR MENTAL HEALTH CENTER NCTE |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
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_36C24619N1271_3600_VA24615D0060_3600 · retrieved 2026-09-26.