Description
P00004: FY26 NRM MOD (PROJ 672-20-601) CON - UPGRADE UPS SYSTEM AT TELECOMMUNICATION ROOM - CLASS DEVIATION EO 14398 ADD 52.222-90 (APR 20265) (DEVIATION APR 2026)
Base award description: UPGRADE UPS SYSTEM TELECOMMUNICATION ROOM
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.
- Base2025-09-05+$616,067= $616,067
- Mod P000012026-03-05+$0= $616,067
- Mod P000022026-05-26+$0= $616,067
- Mod P000032026-06-09+$0= $616,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-05 | +$616,067 | $616,067 | UPGRADE UPS SYSTEM TELECOMMUNICATION ROOM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-05 | +$0 | $616,067 | UPGRADE UPS SYSTEM TELECOMMUNICATION ROOM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$0 | $616,067 | P00003 UPGRADE UPS SYSTEM AT TELECOMMUNICATION ROOM - CON (PROJ 672-20-601 CLASS DEVIATION - ADD VAAR CLAUSES… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $616,067 | P00004: FY26 NRM MOD (PROJ 672-20-601) CON - UPGRADE UPS SYSTEM AT TELECOMMUNICATION ROOM - CLASS DEVIATION EO… |
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 DQC9NHHQKJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0030 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0169 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24826N0675 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $226,415 | FY2026 |
| 36C24826C0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,197,827 | FY2026 |
| 36C24825C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,952,439 | FY2025 |
| 36C24825N0904 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $97,166 | FY2025 |
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 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
| 36C24826C0021 | V&C GENERAL CONTRACTOR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,671,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.