Description
EO 14398
Base award description: RENOVATE AND UPGRADE WING B OF THE 4TH FLR FOR PATIENT PRIVACY AND STAFF AREA IMPROVEMENTS.
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.
- Base2025-07-30+$8,509,766= $8,509,766
- Mod P000012025-09-03+$0= $8,509,766
- Mod P000022026-04-28+$0= $8,509,766
- Mod P000032026-05-28+$0= $8,509,766
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-30 | +$8,509,766 | $8,509,766 | RENOVATE AND UPGRADE WING B OF THE 4TH FLR FOR PATIENT PRIVACY AND STAFF AREA IMPROVEMENTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-03 | +$0 | $8,509,766 | RENOVATE AND UPGRADE WING B OF THE 4TH FLR FOR PATIENT PRIVACY AND STAFF AREA IMPROVEMENTS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-04-28 | +$0 | $8,509,766 | CHANGE IN CO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-28 | +$0 | $8,509,766 | EO 14398 |
Related awards · 7
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 DB9BBLJW4MR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120P0932 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6260 · NONELECTRICAL LIGHTING FIXTURES | $16,165 | FY2020 |
| 36C77619P0098 | PCAC (36C776) · 6240 · ELECTRIC LAMPS | $26,487 | FY2019 |
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_36C24625C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.