Description
IMPLEMENT EO 14390 & INCORPORATE DEVIATED VAAR CLAUSES.
Base award description: PROJECT NUMBER 675-23-105, BID-BUILD (BB) RENOVATE VARIOUS SPACES AT LAKE NONA
Modification chain · 2 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.
- Base2026-04-21+$2,625,000= $2,625,000
- Mod P000012026-06-03+$0= $2,625,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-21 | +$2,625,000 | $2,625,000 | PROJECT NUMBER 675-23-105, BID-BUILD (BB) RENOVATE VARIOUS SPACES AT LAKE NONA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $2,625,000 | IMPLEMENT EO 14390 & INCORPORATE DEVIATED VAAR CLAUSES. |
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 GJMLVWMLBMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,195,423 | FY2026 |
| 36C24626P0977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $125,593 | FY2026 |
| 36C25026C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,750,000 | FY2026 |
| 36C25026C0141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $1,980,000 | FY2026 |
| 36C25026C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $625,000 | FY2026 |
| 36C25226C0023 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,656,000 | FY2026 |
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 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
| 36C24826C0018 | MISSION CRITICAL ELECTRICAL & MEP SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,266,685 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826C0019_3600_-NONE-_-NONE- · retrieved 2026-09-26.