Description
CORRECT CONTRACT AMOUNT ON P00002 AND P00003
Base award description: PROJECT 626-22-503, REPLACE OR FLOORING
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.
- Base2022-02-08+$786,757= $786,757
- Mod P000012022-06-27+$18,723= $805,480
- Mod P000022022-08-08+$0= $805,480
- Mod P000032022-10-03+$0= $805,480
- Mod P000042022-10-26+$0= $805,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-08 | +$786,757 | $786,757 | PROJECT 626-22-503, REPLACE OR FLOORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$18,723 | $805,480 | INSTALL NEW FLOORING IN ROOMS G28 AND G28A. FLOOR DRAIN WILL BE CUT OFF BELOW SUBBASEMENT AND FILLED IN WITH… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$0 | $805,480 | TIME EXTENSION THROUGH SEPTEMBER 30, 2022. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | +$0 | $805,480 | TIME EXTENSION THROUGH OCTOBER 31, 2022 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-10-26 | +$0 | $805,480 | CORRECT CONTRACT AMOUNT ON P00002 AND P00003 |
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 DSDYAMZ3VRL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923C0053 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $964,853 | FY2023 |
| 36C26222P1375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $69,944 | FY2022 |
| 36C26222C0064 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $360,350 | FY2022 |
| 36C26221P1870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $334,862 | FY2021 |
| 36C26221P1622 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,999 | FY2021 |
| 36C26221P1578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $61,825 | FY2021 |
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_36C24922N0228_3600_36C24919D0087_3600 · retrieved 2026-09-25.