Description
508-24-120 | FLOOD RESTORATION EMERGENCY REQUEST | ADMIN MOD TO EXTEND OUT CONTRACT EXPIRATION TO COMPLETE CLOSEOUT
Base award description: 508-24-120 | FLOOD RESTORATION EMERGENCY REQUEST
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.
- Base2024-06-14+$136,151= $136,151
- Mod P000012024-07-30+$0= $136,151
- Mod P000022024-08-05+$0= $136,151
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-14 | +$136,151 | $136,151 | 508-24-120 | FLOOD RESTORATION EMERGENCY REQUEST |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-30 | +$0 | $136,151 | 508-24-120 | FLOOD RESTORATION EMERGENCY REQUEST | ADMIN MODIFICATION TO UPDATE CO AND FUNDING PR # |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-05 | +$0 | $136,151 | 508-24-120 | FLOOD RESTORATION EMERGENCY REQUEST | ADMIN MOD TO EXTEND OUT CONTRACT EXPIRATION TO COMPLETE CLO… |
Related awards · 10
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 RERKVCW8Q1Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $145,000 | FY2026 |
| 36C24724C0019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $677,693 | FY2024 |
| 36C24723P0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $14,974 | FY2023 |
| 36C24722P0658 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,671 | FY2022 |
| 36C24720P0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $141,746 | FY2020 |
Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0077 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,568,011 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724C0055_3600_-NONE-_-NONE- · retrieved 2026-09-26.