Description
THE CONTRACTOR SHALL REMOVE AND RE-INSTALL (2) STOREFRONT TYPE DOORS IN BLDG.#103, AT WJBD VAMC, COLUMBIA, SC MODIFICATION P00001, TO EXTEND COMPLETION DATE FROM10/31/19,TO12/31/19.
Base award description: THE CONTRACTOR SHALL REMOVE AND RE-INSTALL (2) STOREFRONT TYPE DOORS IN BLDG.#103, AT WJBD VAMC, COLUMBIA, SC
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.
- Base2019-09-16+$12,904= $12,904
- Mod P000012019-11-15+$0= $12,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-16 | +$12,904 | $12,904 | THE CONTRACTOR SHALL REMOVE AND RE-INSTALL (2) STOREFRONT TYPE DOORS IN BLDG.#103, AT WJBD VAMC, COLUMBIA, SC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-15 | +$0 | $12,904 | THE CONTRACTOR SHALL REMOVE AND RE-INSTALL (2) STOREFRONT TYPE DOORS IN BLDG.#103, AT WJBD VAMC, COLUMBIA, SC… |
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 QLWUM81JS3C3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P1298 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,567 | FY2023 |
| 36C24623P0661 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,189 | FY2023 |
| 36C24722P1151 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,595 | FY2022 |
| 36C24722P0944 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5520 · MILLWORK | $19,691 | FY2022 |
| 36C24721P1208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,518 | FY2021 |
| 36C24821P1041 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $3,070 | FY2021 |
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_36C24719P1278_3600_-NONE-_-NONE- · retrieved 2026-09-26.