Description
SERVICES WILL PROVIDE FOR THE DESIGN TO REPAIR THE CAMPUS STORM SEWAGE SYSTEM FROM ROOF GUTTERS, DOWNSPOUTS, AND GROUND CONNECTIONS THROUGH TERRACOTTA PIPE TO ORIGINAL BRICK MANHOLES.
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.
- Base2025-09-04+$1,346,787= $1,346,787
- Mod P000012026-06-10+$0= $1,346,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-04 | +$1,346,787 | $1,346,787 | SERVICES WILL PROVIDE FOR THE DESIGN TO REPAIR THE CAMPUS STORM SEWAGE SYSTEM FROM ROOF GUTTERS, DOWNSPOUTS, A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $1,346,787 | SERVICES WILL PROVIDE FOR THE DESIGN TO REPAIR THE CAMPUS STORM SEWAGE SYSTEM FROM ROOF GUTTERS, DOWNSPOUTS, A… |
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 VLLTSBLJJT68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P1062 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R404 · SUPPORT- PROFESSIONAL: LAND SURVEYS-CADASTRAL (NON-CONSTRUCTION) | $191,367 | FY2024 |
| 36C78624N0879 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $828,499 | FY2024 |
| 36C24224C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $785,829 | FY2024 |
| 36C78624N0572 | NATIONAL CEMETERY ADMIN (36C786) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $84,204 | FY2024 |
| 36C24623C0055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $426,198 | FY2023 |
| 36C24223C0154 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $525,499 | FY2023 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.