Description
P00003 - LIFE SUSPENSION AND TIME EXTENSION THROUGH NOVEMBER 16, 2025.
Base award description: DB RENOVATE BLDG 204 FOR SPEC CT
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.
- Base2023-10-17+$737,982= $737,982
- Mod P000012024-03-29+$0= $737,982
- Mod P000022025-01-31+$0= $737,982
- Mod P000032025-05-05+$0= $737,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-17 | +$737,982 | $737,982 | DB RENOVATE BLDG 204 FOR SPEC CT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-29 | +$0 | $737,982 | DB RENOVATE BLDG 204 FOR SPEC CT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-31 | +$0 | $737,982 | P00002 TO CONTINUE SUSPENSION OF WORK FOR DB RENOVATE BLDG 204 FOR SPEC CT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | +$0 | $737,982 | P00003 - LIFE SUSPENSION AND TIME EXTENSION THROUGH NOVEMBER 16, 2025. |
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C25623N0738 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $1,364,969 | FY2023 |
Other recipients under Y1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0066 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $458,060 | FY2026 |
| 36C24924C0016 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $13,962,748 | FY2024 |
| 36C24923P0871 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,020 | FY2023 |
| 36C24923N0245 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $343,345 | FY2023 |
| 36C24922C0071 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,600,957 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.