Description
PROVIDE ASPHALT SEALCOATING AND LINE STRIPING - 610-21-517
Modification chain · 2 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.
- Base2022-08-25+$185,170= $185,170
- Mod P000012024-06-27-$185,170= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-25 | +$185,170 | $185,170 | PROVIDE ASPHALT SEALCOATING AND LINE STRIPING - 610-21-517 |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-06-27 | −$185,170 | $0 | PROVIDE ASPHALT SEALCOATING AND LINE STRIPING - 610-21-517 |
Related awards · 7
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Z1LB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016J2872 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $772,078 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.