Description
IMPROVE FLEET PARKING & ADD ELECTRIC VEHICLE CHARGING STATIONS - VAMC CHILLICOTHE PROJECT 538-20-207
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.
- Base2021-09-20+$376,950= $376,950
- Mod P000022022-03-25-$3,192= $373,758
- Mod P000042022-04-06+$11,788= $385,545
- Mod P000062022-09-09+$10,648= $396,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$376,950 | $376,950 | IMPROVE FLEET PARKING & ADD ELECTRIC VEHICLE CHARGING STATIONS - VAMC CHILLICOTHE PROJECT 538-20-207 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | −$3,192 | $373,758 | IMPROVE FLEET PARKING & ADD ELECTRIC VEHICLE CHARGING STATIONS - VAMC CHILLICOTHE PROJECT 538-20-207 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-06 | +$11,788 | $385,545 | IMPROVE FLEET PARKING & ADD ELECTRIC VEHICLE CHARGING STATIONS - VAMC CHILLICOTHE PROJECT 538-20-207 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-09 | +$10,648 | $396,193 | IMPROVE FLEET PARKING & ADD ELECTRIC VEHICLE CHARGING STATIONS - VAMC CHILLICOTHE PROJECT 538-20-207 |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0124 | LC FLUHARTY CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $528,602 | FY2026 |
| 36C25022C0197 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,325,130 | FY2022 |
| 36C25021C0075 | ZSR CONTRACTING AND RESTORATION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $460,700 | FY2021 |
| VA25017C0228 | JOHNSONDANFORTH, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,940 | FY2017 |
| VA25016C0041 | BRIGADIER CONSTRUCTION SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,671,271 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.