Description
DESCOPE LIGHTENING PROTECTION AND TAPERED INSULATION WORK.
Base award description: 621-21-115 MTN HOME REPLACE BLDG. 204 ROOF PHASE 2
Modification chain · 3 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.
- Base2022-05-19+$866,000= $866,000
- Mod P000012022-12-15+$0= $866,000
- Mod P000022023-07-05+$0= $866,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$866,000 | $866,000 | 621-21-115 MTN HOME REPLACE BLDG. 204 ROOF PHASE 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-15 | +$0 | $866,000 | TIME EXTENSION THROUGH MARCH 12, 2023 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-05 | +$0 | $866,000 | DESCOPE LIGHTENING PROTECTION AND TAPERED INSULATION WORK. |
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 UH12MGP4ZB83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0231 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $950,500 | FY2021 |
| 36C24619C0104 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $821,669 | FY2019 |
| 36C24618C0101 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $618,775 | FY2018 |
| 36C24518C0163 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $782,582 | 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_36C24922C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.