Description
PROJECT# 544-22-115, REPLACE WATER AND FIRE PIPING LOOP
Modification chain · 1 transaction
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.
- Base2026-09-03+$17,895,626= $17,895,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-03 | +$17,895,626 | $17,895,626 | PROJECT# 544-22-115, REPLACE WATER AND FIRE PIPING LOOP |
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 M7MBBGHZ9713)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725C0098 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1ND · CONSTRUCTION OF SEWAGE AND WASTE FACILITIES | $13,023,231 | FY2025 |
| 36C78625C0033 | NATIONAL CEMETERY ADMIN (36C786) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND) | $3,427,953 | FY2025 |
| 36C24724C0084 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,606,253 | FY2024 |
| 36C24723N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,060,681 | FY2023 |
| 36C24723N0184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,737,005 | FY2023 |
| 36C24722N0122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $261,024 | FY2022 |
Other recipients under Z2NE from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24722P0679 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $14,574 | FY2022 |
| 36C24722P0537 | MCKENNEY'S, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,977 | FY2022 |
| 36C24718C0207 | KMK CONSTRUCTION, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,342,790 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726C0065_3600_-NONE-_-NONE- · retrieved 2026-09-25.