Description
POST-NEGOTIATION ADJUSTMENT- PROJECT 614-21-111, CORRECT EXTERIOR SIGNAGE & WAYFINDING
Base award description: PROJECT 614-21-111, CORRECT EXTERIOR SIGNAGE & WAYFINDING
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.
- Base2021-11-22+$538,540= $538,540
- Mod P000012022-04-13+$0= $538,540
- Mod P000022022-10-18+$0= $538,540
- Mod P000032023-01-26+$237,120= $775,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-22 | +$538,540 | $538,540 | PROJECT 614-21-111, CORRECT EXTERIOR SIGNAGE & WAYFINDING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-13 | +$0 | $538,540 | MOD TO REFLECT CHANGE IN POP BASED ON ISSUANCE OF THE NOTICE TO PROCEED. PROJECT 614-21-111, CORRECT EXTERIOR… |
| Mod P00002· CHANGE ORDER | 2022-10-18 | +$0 | $538,540 | CHANGE ORDER AND TO ADJUST POP DUE TO GOVERNMENT-CAUSED DELAY IN REVIEW PROCESS. PROJECT 614-21-111, CORRECT E… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$237,120 | $775,660 | POST-NEGOTIATION ADJUSTMENT- PROJECT 614-21-111, CORRECT EXTERIOR SIGNAGE & WAYFINDING |
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 EL8JTFULNWQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,576 | FY2026 |
| 36C25726N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $225,091 | FY2026 |
| 36C25226C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,660,983 | FY2026 |
| 36C25726N0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $883,100 | FY2026 |
| 36C25726N0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,802 | FY2026 |
| 36C25725C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $96,101 | FY2025 |
Other recipients under Z2JZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0067 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,800 | FY2026 |
| 36C24925P0577 | WM. S. TRIMBLE CO. INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $70,304 | FY2025 |
| 36C24923C0123 | ETCHMARK PAVEMENT MAINTENANCE EXPERTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,953 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0175_3600_36C24921D0048_3600 · retrieved 2026-09-26.