Description
PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 PU 00001 - DEDUCTIVE MOD
Base award description: PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1
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.
- Base2024-04-26+$6,475,598= $6,475,598
- Mod P000012025-12-23-$187,795= $6,287,803
- Mod P000022026-07-28+$0= $6,287,803
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-26 | +$6,475,598 | $6,475,598 | PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-23 | −$187,795 | $6,287,803 | PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 PU 00001 - DEDUCT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-28 | +$0 | $6,287,803 | PROJECT NUMBER 509-23-401 DESIGN TO CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 801, PHASE 1 PU 00001 - DEDUCT… |
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 JH52YFL71EA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0049 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $259,773 | FY2026 |
| 36C24726C0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,617,003 | FY2026 |
| 36C77626C0054 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,279,415 | FY2026 |
| 36C24626C0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,889,292 | FY2026 |
| 36C24725C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $407,933 | FY2025 |
| 36C24724P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $85,500 | FY2024 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0566_3600_36C24718D0147_3600 · retrieved 2026-09-26.