Description
NO COST TIME EXTENSION
Base award description: VISN 8 IDIQD JOC
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.
- Base2026-03-03+$160,655= $160,655
- Mod P000012026-06-22+$0= $160,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-03 | +$160,655 | $160,655 | VISN 8 IDIQD JOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-22 | +$0 | $160,655 | NO COST TIME EXTENSION |
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 JN1MS1MVSNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626D0033 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0172 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24826C0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $1,592,864 | FY2026 |
| 36C24826N0601 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,610 | FY2026 |
| 36C24826N0535 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $154,221 | FY2026 |
| 36C24826C0011 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,490 | FY2026 |
Other recipients under Z1DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0577 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $213,894 | FY2026 |
| 36C24826N0491 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $111,976 | FY2026 |
| 36C24826N0486 | VETERANS CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,989 | FY2026 |
| 36C24826P0715 | ASSA ABLOY ENTRANCE SYSTEMS US INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,924 | FY2026 |
| 36C24826C0007 | DOUBLE BAR CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $722,476 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0319_3600_36C24823D0036_3600 · retrieved 2026-09-26.