Description
P00005 - BB RENOVATE STAIRWELLS / DESCOPE
Base award description: BB - RENOVATE STAIRWELLS
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.
- Base2023-02-15+$3,380,442= $3,380,442
- Mod P000012024-06-10+$37,793= $3,418,235
- Mod P000022025-02-24+$0= $3,418,235
- Mod P000032025-07-01+$177,404= $3,595,639
- Mod P000042026-02-18-$365,781= $3,229,858
- Mod P000052026-06-01-$2,242= $3,227,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-15 | +$3,380,442 | $3,380,442 | BB - RENOVATE STAIRWELLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-10 | +$37,793 | $3,418,235 | BB - RENOVATE STAIRWELLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-24 | +$0 | $3,418,235 | BB - RENOVATE STAIRWELLS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | +$177,404 | $3,595,639 | BB - RENOVATE STAIRWELLS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | −$365,781 | $3,229,858 | BB - RENOVATE STAIRWELLS |
| Mod P00005· FUNDING ONLY ACTION | 2026-06-01 | −$2,242 | $3,227,616 | P00005 - BB RENOVATE STAIRWELLS / DESCOPE |
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 T1EKCDPNF564)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0028 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,329,750 | FY2026 |
| 36C77625C0099 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $23,087,400 | FY2025 |
| 36C25025C0096 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $129,128 | FY2025 |
| 36C25024C0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $999,950 | FY2024 |
| 36C77624C0078 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,096,607 | FY2024 |
| 36C25024C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $89,200 | FY2024 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.