Description
MODIFICATION: P00004 - 515-18-106 TUCKPOINT VARIOUS BUILDINGS
Base award description: 515-18-106 TUCKPOINT VARIOUS BUILDINGS
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.
- Base2020-05-12+$1,160,000= $1,160,000
- Mod P000012020-12-17+$166,534= $1,326,534
- Mod P000022021-06-03+$0= $1,326,534
- Mod P000032021-09-07+$0= $1,326,534
- Mod P000042022-03-16+$26,320= $1,352,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-12 | +$1,160,000 | $1,160,000 | 515-18-106 TUCKPOINT VARIOUS BUILDINGS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-12-17 | +$166,534 | $1,326,534 | MODIFICATION-01: 515-18-106 TUCKPOINT VARIOUS BUILDINGS 515-18-106 TUCKPOINT VARIOUS BUILDINGS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-06-03 | +$0 | $1,326,534 | MODIFICATION: P00002 - 515-18-106 TUCKPOINT VARIOUS BUILDINGS 515-18-106 TUCKPOINT VARIOUS BUILDINGS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-09-07 | +$0 | $1,326,534 | MODIFICATION: P00003 - 515-18-106 TUCKPOINT VARIOUS BUILDINGS 515-18-106 TUCKPOINT VARIOUS BUILDINGS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-16 | +$26,320 | $1,352,854 | MODIFICATION: P00004 - 515-18-106 TUCKPOINT VARIOUS BUILDINGS |
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 EMFSHF3JPJV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0719 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $203,089 | FY2026 |
| 36C25026N0676 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $448,818 | FY2026 |
| 36C25026N0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $67,328 | FY2026 |
| 36C25026N0686 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $113,888 | FY2026 |
| 36C25026N0657 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $69,225 | FY2026 |
| 36C78626P50277 | NATIONAL CEMETERY ADMIN (36C786) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,500 | FY2026 |
Other recipients under Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
| 36C25026P0911 | KB STANDARD LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.