Description
DESIGN AND CONSTRUCT BUILDING 24 COURTYARD PAVEMENT
Modification chain · 1 transaction
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.
- Base2021-11-09+$187,630= $187,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-09 | +$187,630 | $187,630 | DESIGN AND CONSTRUCT BUILDING 24 COURTYARD PAVEMENT |
Related awards · 9
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 FA6LZFCE67J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $14,250 | FY2022 |
| 36C24922C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $58,884 | FY2022 |
| 36C24922C0016 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1PC · MAINTENANCE OF UNIMPROVED REAL PROPERTY (LAND) | $38,369 | FY2022 |
| 36C24918P2531 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J028 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $14,850 | FY2018 |
Other recipients under Z1LB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0379 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,340 | FY2026 |
| 36C24926C0014 | ETCHMARK PAVEMENT MAINTENANCE EXPERTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $673,544 | FY2026 |
| 36C24925C0047 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $211,249 | FY2025 |
| 36C24922C0091 | B2 CONSTRUCTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,719,804 | FY2022 |
| 36C24920P0651 | NOR-WELL CO, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.