Description
THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EXECUTIVE ORDER "IMPLEMENTING EO 14398 DEI DISCRIMINATION"
Base award description: RENOVATE BLDG. 110 GROUND FLOOR
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.
- Base2025-07-31+$1,998,500= $1,998,500
- Mod P000012026-06-05+$0= $1,998,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-31 | +$1,998,500 | $1,998,500 | RENOVATE BLDG. 110 GROUND FLOOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-05 | +$0 | $1,998,500 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE EXECUTIVE ORDER "IMPLEMENTING EO 14398 DEI DISCRIMINATION" |
Related awards · 9
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 LEQSL7NKG796)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0022 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $626,560 | FY2026 |
| 36C25724C0041 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,741,919 | FY2024 |
| 36C24523P0239 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $164,548 | FY2023 |
| VA24517C0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,260,883 | FY2017 |
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_36C24625C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.