Description
EMERGENCY REPAIR BLDG. 160 SOFFIT DUE TO HURRICANE DAMAGE
Modification chain · 1 transaction
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.
- Base2024-12-05+$863,845= $863,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-05 | +$863,845 | $863,845 | EMERGENCY REPAIR BLDG. 160 SOFFIT DUE TO HURRICANE DAMAGE |
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 Z2WXJMNQVQL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0522 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $94,877 | FY2026 |
| 36C24926C0066 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $458,060 | FY2026 |
| 36C24926C0063 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $134,927 | FY2026 |
| 36C24926C0051 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $247,604 | FY2026 |
| 36C24926C0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $92,202 | FY2026 |
| 36C24926C0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $552,895 | FY2026 |
Other recipients under Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924C0071 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $553,267 | FY2024 |
| 36C24924N0114 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,239,414 | FY2024 |
| 36C24924P0176 | RUBICON ENGINEERING SERVICES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2024 |
| 36C24923C0091 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,841,000 | FY2023 |
| 36C24923C0081 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,895 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.