Description
60-DAY CONTRACT EXTENSION
Base award description: REMOVE AND REPLACE SEWAGE LIFT PUMP IN BUILDING 12.
Modification chain · 6 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.
- Base2025-08-15+$336,187= $336,187
- Mod P000012025-10-20+$0= $336,187
- Mod P000022026-01-26+$0= $336,187
- Mod P000032026-03-25+$0= $336,187
- Mod P000042026-05-12+$0= $336,187
- Mod P000052026-06-30+$0= $336,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$336,187 | $336,187 | REMOVE AND REPLACE SEWAGE LIFT PUMP IN BUILDING 12. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-20 | +$0 | $336,187 | REMOVE AND REPLACE SEWAGE LIFT PUMP IN BUILDING 12. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-26 | +$0 | $336,187 | REMOVE AND REPLACE SEWAGE LIFT PUMP IN BUILDING 12. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-25 | +$0 | $336,187 | 59-DAY POP CONTRACT EXTENSION FOR ZOELLER PUMP INSTALLATION, FINAL WALK-THRU AND CONTRACT CLOSEOUT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-12 | +$0 | $336,187 | 60-DAY POP CONTRACT EXTENSION FOR CURB INSTALLATION, PROCESS PYFR, FINAL WALK-THRU AND CONTRACT CLOSE-OUT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-06-30 | +$0 | $336,187 | 60-DAY CONTRACT EXTENSION |
Related awards · 9
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
Other recipients under N046 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P1175 | WARRIOR DYNAMICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $47,680 | FY2025 |
| 36C24724P0521 | HYDRO, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $133,502 | FY2024 |
| 36C24718F1804 | EVOQUA WATER TECHNOLOGIES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,771 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0096_3600_-NONE-_-NONE- · retrieved 2026-09-26.