Description
NRM PROJ 672-20-603 AE PROVIDE FIRE SPRINKLER MAIN THROUGHOUT BUILDING NUMBER 1 AT VA CARIBBEAN. MOD P00002 ADM MOD CO CHANGED.
Base award description: CONTRACT NUMBER 36C24821C0019 NRM PROJ 672-20-603 AE PROVIDE FIRE SPRINKLER MAIN THROUGHOUT BUILDING NUMBER 1 AT VA CARIBBEAN.
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.
- Base2021-03-17+$172,662= $172,662
- Mod P000012021-11-15+$0= $172,662
- Mod P000022022-12-27+$0= $172,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-17 | +$172,662 | $172,662 | CONTRACT NUMBER 36C24821C0019 NRM PROJ 672-20-603 AE PROVIDE FIRE SPRINKLER MAIN THROUGHOUT BUILDING NUMBER 1… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $172,662 | EO14042 - NRM PROJ 672-20-603 AE PROVIDE FIRE SPRINKLER MAIN THROUGHOUT BUILDING NUMBER 1 AT VA CARIBBEAN. MOD… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-27 | +$0 | $172,662 | NRM PROJ 672-20-603 AE PROVIDE FIRE SPRINKLER MAIN THROUGHOUT BUILDING NUMBER 1 AT VA CARIBBEAN. MOD P00002 AD… |
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 KL7TLKBGE245)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N1103 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $78,345 | FY2025 |
| 36C24824N0105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,500 | FY2024 |
| 36C24824P0353 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $13,184 | FY2024 |
| 36C24824D0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C24823P2504 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $340,105 | FY2023 |
| 36C24823C0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $63,282 | FY2023 |
Other recipients under C1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0881 | ALARES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,280 | FY2026 |
| 36C24826C0036 | AESUS DESIGN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,330 | FY2026 |
| 36C24826N0799 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,546 | FY2026 |
| 36C24826N0719 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,744 | FY2026 |
| 36C24826N0648 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $315,613 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.