Description
REPLACE YELLOW AND RED ENTRANCES 553-21-206 MOD P00002 FOR IN-SCOPE WORK.
Base award description: REPLACE YELLOW AND RED ENTRANCES 553-21-206
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.
- Base2023-08-31+$957,000= $957,000
- Mod P000012024-07-29+$37,338= $994,338
- Mod P000022025-07-08+$132,586= $1,126,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$957,000 | $957,000 | REPLACE YELLOW AND RED ENTRANCES 553-21-206 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-29 | +$37,338 | $994,338 | REPLACE YELLOW AND RED ENTRANCES 553-21-206 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-08 | +$132,586 | $1,126,924 | REPLACE YELLOW AND RED ENTRANCES 553-21-206 MOD P00002 FOR IN-SCOPE WORK. |
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 D67VLNCFHRQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,433,842 | FY2016 |
| VA25115C0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,000,566 | FY2015 |
| VA25115C0055 | 506-ANN ARBOR · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $32,007 | FY2015 |
| VA25115C0056 | 506-ANN ARBOR · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $245,800 | FY2015 |
| VA25115C0036 | 655-SAGINAW (00655) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,897,744 | FY2015 |
| VA25115C0021 | 506-ANN ARBOR · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,265 | FY2015 |
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 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.