Description
ASI 2
Base award description: CORRECT ATRIUM FIRE PROTECTION
Modification chain · 11 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.
- Base2024-07-16+$5,968,476= $5,968,476
- Mod P000012025-04-22+$0= $5,968,476
- Mod P000022025-07-31+$0= $5,968,476
- Mod P000032025-09-19+$0= $5,968,476
- Mod P000052025-12-05+$155,339= $6,123,814
- Mod P000042025-12-17+$4,654= $6,128,468
- Mod P000062026-01-09+$0= $6,128,468
- Mod P000072026-01-29+$0= $6,128,468
- Mod P000082026-05-20+$0= $6,128,468
- Mod P000092026-07-28+$0= $6,128,468
- Mod P000102026-08-25+$0= $6,128,468
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-16 | +$5,968,476 | $5,968,476 | CORRECT ATRIUM FIRE PROTECTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$0 | $5,968,476 | REMOVE FAR 52.236-15. COST LOADED SCHEDULE PER SPECS. REMOVE SCHEDULE OF VALUES SUBMITTED WITH BID. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$0 | $5,968,476 | NO COST TIME EXTENSION TO 9.22.25 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-19 | +$0 | $5,968,476 | NO COST TIME EXTENSION TO 9.22.25 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | +$155,339 | $6,123,814 | MODIFY WINDOW SILLS AND ELECTRICAL WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-17 | +$4,654 | $6,128,468 | MODIFY WINDOW SILLS AND ELECTRICAL WORK |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-01-09 | +$0 | $6,128,468 | MODIFY WINDOW SILLS AND ELECTRICAL WORK |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-01-29 | +$0 | $6,128,468 | MODIFY WINDOW SILLS AND ELECTRICAL WORK |
| Mod P00008· CHANGE ORDER | 2026-05-20 | +$0 | $6,128,468 | NCTE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | +$0 | $6,128,468 | NCTE |
| Mod P00010· CHANGE ORDER | 2026-08-25 | +$0 | $6,128,468 | ASI 2 |
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 Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0060 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,364,539 | FY2026 |
| 36C24626C0047 | TERALINKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,275 | FY2026 |
| 36C24626C0055 | GROUP III MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,474,199 | FY2026 |
| 36C24626F0148 | TRAUNER CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,266 | FY2026 |
| 36C24625C0064 | BRYMAK FSI JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,623,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.