Description
RENOVATION OF WELCOME CENTER P00006 - ASBESTOS TESTING FOR DUCT BANK AND TEMPORARY GENERATOR USAGE
Base award description: RENOVATION OF WELCOME CENTER
Modification chain · 9 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.
- Base2023-12-20+$3,974,358= $3,974,358
- Mod P000012024-07-30+$0= $3,974,358
- Mod P000022024-08-27+$0= $3,974,358
- Mod P000032024-11-20+$334,806= $4,309,165
- Mod P000042025-04-01+$0= $4,309,165
- Mod P000052025-09-17+$12,282= $4,321,446
- Mod P000062026-03-27+$66,385= $4,387,831
- Mod P000072026-05-20+$0= $4,387,831
- Mod P000082026-06-02+$76,825= $4,464,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-20 | +$3,974,358 | $3,974,358 | RENOVATION OF WELCOME CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-30 | +$0 | $3,974,358 | RENOVATION OF WELCOME CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-27 | +$0 | $3,974,358 | RENOVATION OF WELCOME CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-20 | +$334,806 | $4,309,165 | RENOVATION OF WELCOME CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-01 | +$0 | $4,309,165 | RENOVATION OF WELCOME CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | +$12,282 | $4,321,446 | RENOVATION OF WELCOME CENTER P00005 - REMOVE OLD DUCT BANK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-27 | +$66,385 | $4,387,831 | RENOVATION OF WELCOME CENTER P00006 - ASBESTOS TESTING FOR DUCT BANK AND TEMPORARY GENERATOR USAGE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $4,387,831 | EO 14398 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$76,825 | $4,464,656 | RENOVATION OF WELCOME CENTER P00006 - ASBESTOS TESTING FOR DUCT BANK AND TEMPORARY GENERATOR USAGE |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | FY2026 |
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0003 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,791,982 | FY2026 |
| 36C24624C0063 | CHAMBER MTN. CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $624,592 | FY2024 |
| 36C24623P1405 | CENTENNIAL CONTRACTORS ENTERPRISES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $169,964 | FY2023 |
| 36C24623C0064 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,482,504 | FY2023 |
| 36C24623C0057 | PIVOTAL RETAIL GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $708,520 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.