Description
MODIFICATION IS TO ADD ADDITIONAL FUNDING DUE TO UNFORESEEN ROTTED AND WARPED DECKING/WALLS
Base award description: 596-23-104 - REPLACE ROOFS BUILDING 29 DOCK AND BUILDING 48
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.
- Base2023-09-20+$35,640= $35,640
- Mod P000012023-10-02+$0= $35,640
- Mod P000022023-11-28+$5,313= $40,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-20 | +$35,640 | $35,640 | 596-23-104 - REPLACE ROOFS BUILDING 29 DOCK AND BUILDING 48 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-02 | +$0 | $35,640 | CORRECT PROJECT LOCATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-28 | +$5,313 | $40,953 | MODIFICATION IS TO ADD ADDITIONAL FUNDING DUE TO UNFORESEEN ROTTED AND WARPED DECKING/WALLS |
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 K8X7R67CHNH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0014 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $673,544 | FY2026 |
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 |
| 36C24922N0175 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $775,660 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0123_3600_-NONE-_-NONE- · retrieved 2026-09-26.