Description
DESCOPE RAILING, PLANTS, MAPS, AND PAINT STRIPPING IN PARKING LOT
Base award description: PROJECT 621-20-104, INSTALL HISTORIC ENHANCEMENTS
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.
- Base2022-12-19+$5,314,000= $5,314,000
- Mod P000012023-12-18+$44,083= $5,358,083
- Mod P000022024-05-15+$61,109= $5,419,192
- Mod P000032025-03-19-$15,231= $5,403,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-19 | +$5,314,000 | $5,314,000 | PROJECT 621-20-104, INSTALL HISTORIC ENHANCEMENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-18 | +$44,083 | $5,358,083 | REPAIR STRUCTURAL PROBLEMS AT BASE OF BUILDING 10 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-15 | +$61,109 | $5,419,192 | REINFORCE HISTORIC GAZEBO ROOF SUPPORT COLUMNS, REPLACE 70 SQ FT OF CONCRETE AND INSTALL ADA WARNING PAD UNDER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-19 | −$15,231 | $5,403,961 | DESCOPE RAILING, PLANTS, MAPS, AND PAINT STRIPPING IN PARKING LOT |
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 F9MGMBN1KWW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,592,000 | FY2026 |
| 36C24625C0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,197,214 | FY2025 |
| 36C24625C0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $414,063 | FY2025 |
| 36C24624C0090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,922,352 | FY2024 |
| 36C24924C0071 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $553,267 | FY2024 |
| 36C24923C0096 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,603 | FY2023 |
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_36C24923C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.