Description
LIFT THE SUSPENSION, TIME EXTENSION, REVISED PLANS, DRAWING AND SPECS
Base award description: PROJECT 621-22-106, CONSTRUCT CONTAINMENT SEGREGATED COMPOUNDING AREA
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.
- Base2022-03-31+$1,184,000= $1,184,000
- Mod P000012022-09-20+$0= $1,184,000
- Mod P000022023-02-01+$0= $1,184,000
- Mod P000032023-02-17+$56,500= $1,240,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$1,184,000 | $1,184,000 | PROJECT 621-22-106, CONSTRUCT CONTAINMENT SEGREGATED COMPOUNDING AREA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-20 | +$0 | $1,184,000 | SUSPENSION OF WORK THROUGH JANUARY 30, 2023. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$0 | $1,184,000 | SUSPENSION OF WORK THROUGH FEBRUARY 13, 2023. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-17 | +$56,500 | $1,240,500 | LIFT THE SUSPENSION, TIME EXTENSION, REVISED PLANS, DRAWING AND SPECS |
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 F9MGMBN1KWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,592,000 | FY2026 |
| 36C24625C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,197,214 | FY2025 |
| 36C24625C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,063 | FY2025 |
| 36C24624C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,922,352 | FY2024 |
| 36C24924C0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $553,267 | FY2024 |
| 36C24923C0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,603 | FY2023 |
Other recipients under Y1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0066 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $458,060 | FY2026 |
| 36C24924C0006 | 2H&V CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $737,982 | FY2024 |
| 36C24924C0016 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,962,748 | FY2024 |
| 36C24923P0871 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,020 | FY2023 |
| 36C24923N0245 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $343,345 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.