Description
CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4
Modification chain · 16 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.
- Base2022-01-18+$707,322= $707,322
- Mod P000012022-09-22+$0= $707,322
- Mod P000022022-12-09+$0= $707,322
- Mod P000032023-01-20+$0= $707,322
- Mod P000042023-03-28+$0= $707,322
- Mod P000052023-08-28+$0= $707,322
- Mod P000062023-12-14+$0= $707,322
- Mod P000072024-02-14+$0= $707,322
- Mod P000082024-02-26+$0= $707,322
- Mod P000092024-05-15+$240,490= $947,813
- Mod P000102024-08-16+$0= $947,813
- Mod P000112024-11-04+$0= $947,813
- Mod P000122024-12-19+$0= $947,813
- Mod P000132025-02-18+$0= $947,813
- Mod P000142025-04-03+$0= $947,813
- Mod P000152025-05-13+$0= $947,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-18 | +$707,322 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-22 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-09 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-20 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-03-28 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-08-28 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-12-14 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-02-14 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-26 | +$0 | $707,322 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-15 | +$240,490 | $947,813 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-16 | +$0 | $947,813 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | +$0 | $947,813 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-12-19 | +$0 | $947,813 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$0 | $947,813 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-03 | +$0 | $947,813 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-05-13 | +$0 | $947,813 | CONSTRUCTION PROJECT 619A4-20-101 WATERPROOF SUBBASEMENT FOUNDATION LEAKING IN BUILDING 4 |
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_36C24722N0102_3600_36C24719D0018_3600 · retrieved 2026-09-26.