Description
PROJECT 619A4-17-101 PLUMBING UPGRADES CAVHCS EAST- CONTRACT EXTENSION 04/01/2019 TO 05/16/2019
Base award description: IGF::OT::IGF PROJECT 619A4-17-101 PLUMBING UPGRADES CAVHCS EASR
Modification chain · 3 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.
- Base2018-09-19+$559,437= $559,437
- Mod P000012019-04-01+$0= $559,437
- Mod P000022020-12-22+$26,586= $586,023
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$559,437 | $559,437 | IGF::OT::IGF PROJECT 619A4-17-101 PLUMBING UPGRADES CAVHCS EASR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-01 | +$0 | $559,437 | IGF::OT::IGF PROJECT 619A4-17-101 PLUMBING UPGRADES CAVHCS EAST- CONTRACT EXTENSION 04/01/2019 TO 05/16/2019 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$26,586 | $586,023 | PROJECT 619A4-17-101 PLUMBING UPGRADES CAVHCS EAST- CONTRACT EXTENSION 04/01/2019 TO 05/16/2019 |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25626C0027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,154,467 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.