Description
REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC.
Modification chain · 11 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.
- Base2023-09-08+$7,282,743= $7,282,743
- Mod P000012023-12-13-$29,767= $7,252,976
- Mod P000022024-02-05+$0= $7,252,976
- Mod P000032024-03-29+$0= $7,252,976
- Mod P000042024-07-30+$0= $7,252,976
- Mod P000052024-08-23+$0= $7,252,976
- Mod P000062024-12-13+$0= $7,252,976
- Mod P000072025-04-22+$0= $7,252,976
- Mod P000082025-09-17+$0= $7,252,976
- Mod P000092026-02-25+$0= $7,252,976
- Mod P000102026-04-12+$58,575= $7,311,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$7,282,743 | $7,282,743 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | −$29,767 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-02-05 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-29 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-23 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-13 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-25 | +$0 | $7,252,976 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-12 | +$58,575 | $7,311,551 | REPAIR AND RESURFACE PARKING LOTS. ORDER OFF VISN 7 MATOC. |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0022 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $592,603 | FY2026 |
| 36C24725P0939 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $140,200 | FY2025 |
| 36C24725C0077 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,595,341 | FY2025 |
| 36C24725P0569 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,922 | FY2025 |
| 36C24725C0055 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $407,933 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723N0659_3600_36C24718D0133_3600 · retrieved 2026-09-26.