Description
BATHROOM DEFICIENCY REMEDIATION - 539-22-207 - BULLETIN 1 AND EXTEND POP
Base award description: BATHROOM DEFICIENCY REMEDIATION
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.
- Base2023-09-22+$808,943= $808,943
- Mod P000012025-02-20+$41,002= $849,946
- Mod P000032025-11-20+$0= $849,946
- Mod P000022026-01-15+$43,844= $893,789
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$808,943 | $808,943 | BATHROOM DEFICIENCY REMEDIATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-20 | +$41,002 | $849,946 | BATHROOM DEFICIENCY REMEDIATION - 539-22-207 - BULLETIN 1 AND EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-20 | +$0 | $849,946 | BATHROOM DEFICIENCY REMEDIATION - 539-22-207 - BULLETIN 1 AND EXTEND POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-15 | +$43,844 | $893,789 | BATHROOM DEFICIENCY REMEDIATION - 539-22-207 - BULLETIN 1 AND EXTEND POP |
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 KGR6FH6BM874)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $107,867 | FY2026 |
| 36C25626P0511 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $46,975 | FY2026 |
| 36C25726P0341 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,090 | FY2026 |
| 36C25625C0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,490,077 | FY2025 |
| 36C25725P0977 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1653 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $75,198 | FY2025 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0170_3600_-NONE-_-NONE- · retrieved 2026-09-26.