Description
MOD 4 ADD FENCE WORK MOD 3 REVISED SCHEDULE MOD 2 SAME AS MOD 1 MOD 1:PART SUSP OF WORK,GARAGE NEEDED 4 PANDEMIC PATIENT SURGE. BEST FOR VA TO KEEP FAB GOING,SUSPEND INSTALL&PAY CTR FOR STORED MATERIALS. FALL DETERRENT PARKING GARAGE FENCING
Base award description: FALL DETERRENT PARKING GARAGE FENCING
Modification chain · 5 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.
- Base2019-09-23+$696,400= $696,400
- Mod P000012020-04-03+$0= $696,400
- Mod P000022020-05-20+$0= $696,400
- Mod P000032020-06-24+$0= $696,400
- Mod P000042020-10-05+$7,450= $703,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$696,400 | $696,400 | FALL DETERRENT PARKING GARAGE FENCING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-03 | +$0 | $696,400 | MOD 1: RELATED TO PARTIAL SUSPENSION OF WORK B/C THE CLINIC NEEDED PARKING GARAGE TO HANDLE PANDEMIC RELATED P… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-20 | +$0 | $696,400 | MOD 2 SAME AS MOD 1. MOD 1:PART. SUSP. OF WORK PARKING GARAGE NEEDED 4 PANDEMIC PATIENT SURGE. BEST FOR VA TO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-24 | +$0 | $696,400 | MOD 3 REVISED SCHEDULE MOD 2 SAME AS MOD 1. MOD 1:PART SUSP OF WORK PARKING GARAGE NEEDED 4 PANDEMIC PATIEN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-05 | +$7,450 | $703,850 | MOD 4 ADD FENCE WORK MOD 3 REVISED SCHEDULE MOD 2 SAME AS MOD 1 MOD 1:PART SUSP OF WORK,GARAGE NEEDED 4 PA… |
Related awards · 9
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 Z2LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023C0132 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $317,000 | FY2023 |
| 36C25023C0125 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2023 |
| 36C25019N0812 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $75,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0274_3600_-NONE-_-NONE- · retrieved 2026-09-26.