Description
CONSTRUCTION 508-18-102 REPLACE FIRE ALARM BUILDING B
Modification chain · 6 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.
- Base2021-09-01+$730,746= $730,746
- Mod P000012022-01-24+$0= $730,746
- Mod P000022022-08-02+$0= $730,746
- Mod P000032022-08-22+$0= $730,746
- Mod P000042023-02-01+$0= $730,746
- Mod P000052023-05-09+$0= $730,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-01 | +$730,746 | $730,746 | CONSTRUCTION 508-18-102 REPLACE FIRE ALARM BUILDING B |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-01-24 | +$0 | $730,746 | CONSTRUCTION 508-18-102 REPLACE FIRE ALARM BUILDING B |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | +$0 | $730,746 | CONSTRUCTION 508-18-102 REPLACE FIRE ALARM BUILDING B |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-08-22 | +$0 | $730,746 | CONSTRUCTION 508-18-102 REPLACE FIRE ALARM BUILDING B |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$0 | $730,746 | CONSTRUCTION 508-18-102 REPLACE FIRE ALARM BUILDING B |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-09 | +$0 | $730,746 | CONSTRUCTION 508-18-102 REPLACE FIRE ALARM BUILDING B |
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0487 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,672,728 | FY2024 |
| 36C24724N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $986,207 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C10D23P0029 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,331 | FY2023 |
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_36C24721N0420_3600_36C24719D0018_3600 · retrieved 2026-09-26.