Description
553-22-231 REPLACE FIRE PUMP AND ATS 5 MOD P00003.
Base award description: 553-22-231 REPLACE FIRE PUMP AND ATS 5
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.
- Base2024-06-21+$263,000= $263,000
- Mod P000012025-02-24+$102,857= $365,857
- Mod P000022025-08-05+$15,470= $381,327
- Mod P000032025-11-05+$7,095= $388,421
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-21 | +$263,000 | $263,000 | 553-22-231 REPLACE FIRE PUMP AND ATS 5 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-24 | +$102,857 | $365,857 | 553-22-231 REPLACE FIRE PUMP AND ATS 5 MOD. P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-05 | +$15,470 | $381,327 | 553-22-231 REPLACE FIRE PUMP AND ATS 5 MOD. P00001 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-05 | +$7,095 | $388,421 | 553-22-231 REPLACE FIRE PUMP AND ATS 5 MOD P00003. |
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 GJMLVWMLBMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,195,423 | FY2026 |
| 36C24626P0977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $125,593 | FY2026 |
| 36C25026C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,750,000 | FY2026 |
| 36C25026C0141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $1,980,000 | FY2026 |
| 36C25026C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $625,000 | FY2026 |
| 36C24826C0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,625,000 | 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 |
| 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_36C25024C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.