Description
TIME EXTENSION THROUGH MAY 31, 2023
Base award description: PROJECT 621-22-125, REHABILITATE DOGWOOD AVENUE & OTHER CAMPUS SURFACES
Modification chain · 5 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.
- Base2022-06-03+$3,485,958= $3,485,958
- Mod P000012022-09-29+$191,418= $3,677,376
- Mod P000022022-11-30+$40,457= $3,717,833
- Mod P000032023-01-05+$0= $3,717,833
- Mod P000042023-07-25+$1,971= $3,719,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-03 | +$3,485,958 | $3,485,958 | PROJECT 621-22-125, REHABILITATE DOGWOOD AVENUE & OTHER CAMPUS SURFACES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-29 | +$191,418 | $3,677,376 | ADDITIONAL UNDERCUTTING, EXCAVATION, BACKFILL, COMPACTION TESTING, AND FILL WITH STONE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-30 | +$40,457 | $3,717,833 | ADDITIONAL UNDERCUTTING, EXCAVATION, BACKFILL, COMPACTION TESTING, AND FILL WITH STONE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | +$0 | $3,717,833 | TIME EXTENSION THROUGH MAY 31, 2023 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-25 | +$1,971 | $3,719,804 | TIME EXTENSION THROUGH MAY 31, 2023 |
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 T3D7FNCG8J34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,642,342 | FY2026 |
| 36C77626C0011 | PCAC (36C776) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $2,180,123 | FY2026 |
| 36C25025C0140 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,807,894 | FY2025 |
| 36C24625C0039 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $620,408 | FY2025 |
| 36C25725C0042 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $539,429 | FY2025 |
| 36C24725P0252 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $5,614 | FY2025 |
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 |
| 36C24922C0024 | OVERFLOW SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,884 | FY2022 |
| 36C24922C0020 | OVERFLOW SERVICE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $187,630 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.