Description
CHANGE CONSTRUCTION COMPLETION DATE DUE TO CONCRETE SUPPLIER ISSUES - PROJECT 603-22-110 (1) RESEAL PARKING LOTS 6A,B,C, G AND 17.(2) REPLACE SIDEWALKS AND CURBS AND(3) INSTALL MOTORCYCLE PARKING CONCRETE PAD.
Base award description: PROJECT 603-22-110 (1) RESEAL PARKING LOTS 6A,B,C, G AND 17.(2) REPLACE SIDEWALKS AND CURBS AND(3) INSTALL MOTORCYCLE PARKING CONCRETE PAD.
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.
- Base2022-05-17+$120,653= $120,653
- Mod P000012022-06-23+$0= $120,653
- Mod P000022022-10-21+$0= $120,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-17 | +$120,653 | $120,653 | PROJECT 603-22-110 (1) RESEAL PARKING LOTS 6A,B,C, G AND 17.(2) REPLACE SIDEWALKS AND CURBS AND(3) INSTALL MOT… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-06-23 | +$0 | $120,653 | START POP BASED ON NTP - PROJECT 603-22-110 (1) RESEAL PARKING LOTS 6A,B,C, G AND 17.(2) REPLACE SIDEWALKS AND… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-21 | +$0 | $120,653 | CHANGE CONSTRUCTION COMPLETION DATE DUE TO CONCRETE SUPPLIER ISSUES - PROJECT 603-22-110 (1) RESEAL PARKING LO… |
Related awards · 4
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 VYY1DDVS49A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0041 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $24,992 | FY2025 |
| 36C24923P0149 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $28,837 | FY2023 |
| 36C24922P0240 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $24,224 | FY2022 |
Other recipients under Y1LB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0472 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0587_3600_-NONE-_-NONE- · retrieved 2026-09-26.