Description
DIFFERING SITE CONDITION ON ROOF
Base award description: PROJECT 621-22-112, REPLACE BUILDING 77 ROOF
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.
- Base2022-03-11+$677,250= $677,250
- Mod P000012023-03-30+$10,392= $687,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-11 | +$677,250 | $677,250 | PROJECT 621-22-112, REPLACE BUILDING 77 ROOF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | +$10,392 | $687,642 | DIFFERING SITE CONDITION ON ROOF |
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 |
|---|---|---|---|
| 36C24922C0050 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $405,345 | 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 Z1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0895 | KSC FEDERAL CONTRACTORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $678,086 | FY2025 |
| 36C24925C0040 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,015 | FY2025 |
| 36C24925C0036 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,855 | FY2025 |
| 36C24924C0044 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $796,018 | FY2024 |
| 36C24923C0098 | MILICON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,566,226 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.