Description
CLOSEOUT
Base award description: THE OBJECTIVE OF THIS PROJECT IS TO REPAIR FIBER BETWEEN BUILDING 7/9 AND BUILDING 26 TO ESTABLISH COMMUNICATION FOR THE FIRE ALARM/LIFE SAFETY SYSTEM.
Modification chain · 2 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.
- Base2020-12-04+$5,000= $5,000
- Mod P000012021-08-03-$1,531= $3,469
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-04 | +$5,000 | $5,000 | THE OBJECTIVE OF THIS PROJECT IS TO REPAIR FIBER BETWEEN BUILDING 7/9 AND BUILDING 26 TO ESTABLISH COMMUNICATI… |
| Mod P00001· CLOSE OUT | 2021-08-03 | −$1,531 | $3,469 | CLOSEOUT |
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 QMGWKT2DEK59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1712 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $10,696 | FY2022 |
| 36C24621P1848 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $273,969 | FY2021 |
| 36C24621P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $26,522 | FY2021 |
| 36C24620P1229 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $17,569 | FY2020 |
| 36C24620P1171 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,747 | FY2020 |
| 36C24620P1133 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N012 · INSTALLATION OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $12,250 | FY2020 |
Other recipients under Y1NZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0065 | DRI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,893,000 | FY2026 |
| 36C24626P0900 | BTR ENTERPRISES OF SC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $184,069 | FY2026 |
| 36C24622C0090 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,548,947 | FY2022 |
| 36C24622P0540 | XTREME ELECTRICAL CONTRACTORS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $179,250 | FY2022 |
| 36C24620P0442 | M.B. HAYNES CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,477 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621P0187_3600_-NONE-_-NONE- · retrieved 2026-09-25.