Description
DEMOLITION OF MODULAR BUILDING M
First action · last action
2025-08-26 · 2025-11-03
Transactions
2
First transaction's obligation
$44,022
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238910 · SITE PREPARATION CONTRACTORS
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.
- Base2025-08-26+$44,022= $44,022
- Mod P000012025-11-03-$44,022= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-26 | +$44,022 | $44,022 | DEMOLITION OF MODULAR BUILDING M |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-03 | −$44,022 | $0 | DEMOLITION OF MODULAR BUILDING M |
Related awards · 8
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 QQPLFNMSG443)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25524F0043 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $247,140 | FY2024 |
| 36C24723P0582 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $176,316 | FY2023 |
| 36C24722F0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $160,284 | FY2022 |
| 36C24721F0240 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W054 · LEASE OR RENTAL OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $146,927 | FY2021 |
| 36C25521F0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $332,365 | FY2021 |
| 36C24720F0400 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R703 · SUPPORT- MANAGEMENT: ACCOUNTING | $160,284 | FY2020 |
Other recipients under P400 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0251 | JM FEDERAL SERVICES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $11,497 | FY2023 |
| 36C24720P1325 | BOYER COMMERCIAL CONSTRUCTION INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $244,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.