Description
REPAIR MOISTURE INTEGRITY OF BLDG. ENVELOPE 110/110A
Modification chain · 3 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.
- Base2021-03-26+$2,800,000= $2,800,000
- Mod P000012021-12-09-$55,165= $2,744,835
- Mod P000022022-07-18+$0= $2,744,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-26 | +$2,800,000 | $2,800,000 | REPAIR MOISTURE INTEGRITY OF BLDG. ENVELOPE 110/110A |
| Mod P00001· CHANGE ORDER | 2021-12-09 | −$55,165 | $2,744,835 | REPAIR MOISTURE INTEGRITY OF BLDG. ENVELOPE 110/110A |
| Mod P00002· CHANGE ORDER | 2022-07-18 | +$0 | $2,744,835 | REPAIR MOISTURE INTEGRITY OF BLDG. ENVELOPE 110/110A |
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 N2H6YLMHS5J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624C0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,099,721 | FY2024 |
| 36C77624C0097 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,385,870 | FY2024 |
| 36C24624C0014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,199,740 | FY2024 |
| 36C24624C0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,654,805 | FY2024 |
| 36C24623C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,847,308 | FY2023 |
| 36C24623C0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $1,372,975 | 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_36C24621C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.