Description
INCORPORATE SURETY TENDER AGREEMENT FOR COMPLETING CONTRACTOR. RESOLVE SPS TEMP, HUMIDITY, AIR CHANGE AND AIR FLOW DEFICIENCIES
Base award description: RESOLVE SPS TEMP, HUMIDITY, AIR CHANGE AND AIR FLOW DEFICIENCIES
Modification chain · 4 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.
- Base2020-06-30+$3,889,875= $3,889,875
- Mod P000012021-10-28+$323,321= $4,213,196
- Mod P000022023-04-03+$0= $4,213,196
- Mod P000032024-01-16+$53,153= $4,266,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-30 | +$3,889,875 | $3,889,875 | RESOLVE SPS TEMP, HUMIDITY, AIR CHANGE AND AIR FLOW DEFICIENCIES |
| Mod P00001· NOVATION AGREEMENT | 2021-10-28 | +$323,321 | $4,213,196 | INCORPORATE SURETY TENDER AGREEMENT FOR COMPLETING CONTRACTOR. RESOLVE SPS TEMP, HUMIDITY, AIR CHANGE AND AIR… |
| Mod P00002· CHANGE ORDER | 2023-04-03 | +$0 | $4,213,196 | INCORPORATE SURETY TENDER AGREEMENT FOR COMPLETING CONTRACTOR. RESOLVE SPS TEMP, HUMIDITY, AIR CHANGE AND AIR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-16 | +$53,153 | $4,266,349 | INCORPORATE SURETY TENDER AGREEMENT FOR COMPLETING CONTRACTOR. RESOLVE SPS TEMP, HUMIDITY, AIR CHANGE AND AIR… |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826C0047 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,771,788 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.