Description
REPLACEMENT OF 149 SF OF DETERIORATED DECKING AND EXTEND THE PERIOD OF PERFORMANCE BY 30 CALENDAR DAYS.
Base award description: PROJECR 603-20-302, REP ROOFS, BLDG. #8 & 21
Modification chain · 7 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.
- Base2021-10-21+$277,000= $277,000
- Mod P000012021-11-22+$0= $277,000
- Mod P000022022-04-21+$0= $277,000
- Mod P000032022-08-30+$0= $277,000
- Mod P000042022-12-01+$0= $277,000
- Mod P000052022-12-21+$0= $277,000
- Mod P000062023-04-25+$8,307= $285,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-21 | +$277,000 | $277,000 | PROJECR 603-20-302, REP ROOFS, BLDG. #8 & 21 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$0 | $277,000 | EO14042 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-21 | +$0 | $277,000 | EXTEND POP AND REASSIGN TO NEW CO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | +$0 | $277,000 | EXTEND POP |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-12-01 | +$0 | $277,000 | TIME EXTENSION DUE TO WEATHER DELAYS ON PROJECT. TEMPERATURE NEEDS TO BE BELOW 56 DEGREES DURING THE DAY AND… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-21 | +$0 | $277,000 | TIME EXTENSION DUE TO WEATHER DELAYS ON PROJECT. TEMPERATURE NEEDS TO BE BELOW 56 DEGREES DURING THE DAY AND… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$8,307 | $285,307 | REPLACEMENT OF 149 SF OF DETERIORATED DECKING AND EXTEND THE PERIOD OF PERFORMANCE BY 30 CALENDAR DAYS. |
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 ZNSNM32QQKK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625C0021 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $261,422 | FY2025 |
| 36C78624C0070 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,627,753 | FY2024 |
| 36C78624C0040 | NATIONAL CEMETERY ADMIN (36C786) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $9,500 | FY2024 |
| 36C25224C0004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $672,631 | FY2024 |
| 36C25023C0130 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $481,048 | FY2023 |
| 36C25023C0095 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $37,750 | FY2023 |
Other recipients under Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925C0014 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $863,845 | FY2025 |
| 36C24924C0071 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $553,267 | FY2024 |
| 36C24924N0114 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,239,414 | FY2024 |
| 36C24924P0176 | RUBICON ENGINEERING SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923C0091 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,841,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.