Description
REPAIR OUTDOOR DUCTWORK MODIFICATION P00002
Base award description: REPAIR OUTDOOR DUCTWORK
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.
- Base2019-08-17+$816,000= $816,000
- Mod P000012020-09-28+$38,515= $854,515
- Mod P000022021-09-09+$33,807= $888,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-17 | +$816,000 | $816,000 | REPAIR OUTDOOR DUCTWORK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-28 | +$38,515 | $854,515 | REPAIR OUTDOOR DUCTWORK MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-09 | +$33,807 | $888,322 | REPAIR OUTDOOR DUCTWORK MODIFICATION P00002 |
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 JEJJZPGM2CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,039,000 | FY2026 |
| 36C25026C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698,950 | FY2026 |
| 36C25026P0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $211,754 | FY2026 |
| 36C25025C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,699,000 | FY2025 |
| 36C25025P1219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,750 | FY2025 |
| 36C25025C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $12,467,574 | FY2025 |
Other recipients under Y1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0202 | V LINE SERVICES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,750,410 | FY2021 |
| 36C25020C0204 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,558,995 | FY2020 |
| 36C25020C0238 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,897,442 | FY2020 |
| 36C25020C0081 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,194 | FY2020 |
| 36C25020C0072 | SMART START COMMERCIAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,556 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.