Description
RENOVATE BUILDING 143 4J SHOWER FLOORS- WATER PROOFING
Base award description: RENOVATE BUILDING 143 4J SHOWER FLOORS
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.
- Base2026-01-15+$98,335= $98,335
- Mod P000012026-06-01+$24,200= $122,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-15 | +$98,335 | $98,335 | RENOVATE BUILDING 143 4J SHOWER FLOORS |
| Mod P00001· CHANGE ORDER | 2026-06-01 | +$24,200 | $122,535 | RENOVATE BUILDING 143 4J SHOWER FLOORS- WATER PROOFING |
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 GPNZY6DEQJ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $197,620 | FY2026 |
| 36C24426C0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $179,760 | FY2026 |
| 36C25925P1141 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,052 | FY2025 |
| 36C25025C0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,848 | FY2025 |
| 36C26125C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $83,795 | FY2025 |
| 36C25725P0229 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $180,108 | FY2025 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.