Description
PN 534-24-905 EMERGENCY ROOF LEAK P00001 DESCOPE
Base award description: PN 534-24-905 EMERGENCY ROOF LEAK
Modification chain · 2 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.
- Base2023-12-21+$19,115= $19,115
- Mod P000012024-04-16-$350= $18,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-21 | +$19,115 | $19,115 | PN 534-24-905 EMERGENCY ROOF LEAK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-16 | −$350 | $18,765 | PN 534-24-905 EMERGENCY ROOF LEAK P00001 DESCOPE |
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 KKVMHGGJ8JC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0924 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $60,484 | FY2024 |
| 36C24124P0027 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $53,000 | FY2024 |
| 36C24723P1433 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24221P0527 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $20,000 | FY2021 |
| 36C25020P0632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $56,945 | FY2020 |
| 36C24419C0125 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS | $5,336 | FY2019 |
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_36C24724P0279_3600_-NONE-_-NONE- · retrieved 2026-09-26.