Description
REPAIR MAIN BUILDING BASEMENT METAL DECK. AE 672-14-607. P00005 CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 & 852.204-72.
Base award description: REPAIR MAIN BUILDING BASEMENT METAL DECK - CONSTRUCTION PERIOD SERVICES (672-14-607)
Modification chain · 6 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.
- Base2022-09-17+$29,914= $29,914
- Mod P000012023-08-17+$0= $29,914
- Mod P000022024-06-27+$38,630= $68,544
- Mod P000032024-08-09+$0= $68,544
- Mod P000042025-07-08+$0= $68,544
- Mod P000052026-04-30+$0= $68,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-17 | +$29,914 | $29,914 | REPAIR MAIN BUILDING BASEMENT METAL DECK - CONSTRUCTION PERIOD SERVICES (672-14-607) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-17 | +$0 | $29,914 | REPAIR MAIN BUILDING BASEMENT METAL DECK. AE 672-14-607. P00001. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$38,630 | $68,544 | REPAIR MAIN BUILDING BASEMENT METAL DECK. AE 672-14-607. P00002 CHANGE AND TE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-09 | +$0 | $68,544 | REPAIR MAIN BUILDING BASEMENT METAL DECK. AE 672-14-607. P00003 TE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-08 | +$0 | $68,544 | REPAIR MAIN BUILDING BASEMENT METAL DECK. AE 672-14-607. P00004 TE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$0 | $68,544 | REPAIR MAIN BUILDING BASEMENT METAL DECK. AE 672-14-607. P00005 CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70… |
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 TF8QK5R2WH76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J4627 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $69,446 | FY2014 |
| VA24814J4628 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $62,387 | FY2014 |
| VA24814J4625 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $66,372 | FY2014 |
| VA24814J4618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $240,148 | FY2014 |
| VA672C90524 | 248-NETWORK CONTRACT OFFICE 8 · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $364,364 | FY2009 |
| VA248P0886 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2009 |
Other recipients under C215 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814J4547 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,328 | FY2014 |
| VA24814J4529 | GAUTIER & DE TORRES | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $90,399 | FY2014 |
| VA24814J4534 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,643 | FY2014 |
| VA24814J4546 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,113 | FY2014 |
| VA24814J3850 | JLG CONSULTING ENGINEERING PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $782,111 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1958_3600_-NONE-_-NONE- · retrieved 2026-09-26.