Description
30-DAY EXTENSION FOR CONTRACT CLOSEOUT PROCEDURES.
Base award description: SEWER PIPE NEEDS TO BE REPAIRED. AT THIS TIME THERE ARE NO AVAILABLE BATHROOMS IN BUILDING 4
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.
- Base2026-01-06+$102,384= $102,384
- Mod P000012026-02-13+$0= $102,384
- Mod P000022026-03-16+$0= $102,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-06 | +$102,384 | $102,384 | SEWER PIPE NEEDS TO BE REPAIRED. AT THIS TIME THERE ARE NO AVAILABLE BATHROOMS IN BUILDING 4 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-13 | +$0 | $102,384 | 30-DAY EXTENSION FOR CONTRACT CLOSEOUT PROCEDURES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-16 | +$0 | $102,384 | 30-DAY EXTENSION FOR CONTRACT CLOSEOUT PROCEDURES. |
Related awards · 7
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
| 36C24725C0103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $66,621 | FY2025 |
Other recipients under Z2ND from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0898 | RIVERS PLUMBING AND ELECTRIC, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.