Description
AGREEMENT BETWEEN TWO PARTIES
Base award description: PROJECT 621-22-111 REPAIR BLDG 69 SLATE ROOF PROJECT 621-22-119 REPAIR BLDG 8 SLATE ROOF
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.
- Base2022-02-28+$407,000= $407,000
- Mod P000012023-06-21+$0= $407,000
- Mod P000022023-09-15-$1,655= $405,345
- Mod P000032024-01-30+$0= $405,345
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-28 | +$407,000 | $407,000 | PROJECT 621-22-111 REPAIR BLDG 69 SLATE ROOF PROJECT 621-22-119 REPAIR BLDG 8 SLATE ROOF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-21 | +$0 | $407,000 | SUSPENSION OF WORK ON BLDG 69 DUE TO DIFFERING SITE CONDITION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-15 | −$1,655 | $405,345 | DECREASE IN SCOPE OF LINE ITEM 0001 AND ADDITIONAL WORK FOR ASBESTOS AND DECKING ON LINE ITEM 0002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-30 | +$0 | $405,345 | AGREEMENT BETWEEN TWO PARTIES |
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 LVAFHTL9ZNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922C0052 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $687,642 | FY2022 |
| 36C10F19C0006 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $265,854 | FY2019 |
| 36C25618C0201 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $507,143 | FY2018 |
| 36C24418C0153 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,100 | FY2018 |
| 36C24718P1115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $67,626 | FY2018 |
| 36C24818A0006 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2018 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0371 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,770 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.