Description
REMOVE AND REPLACE ROOF OF BUILDING 340 - VAMC DAYTON PROJECT NUMBER 552-24-508
Modification chain · 1 transaction
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.
- Base2024-09-05+$55,850= $55,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-05 | +$55,850 | $55,850 | REMOVE AND REPLACE ROOF OF BUILDING 340 - VAMC DAYTON PROJECT NUMBER 552-24-508 |
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 ULBZXDY9GAB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0891 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $8,800 | FY2026 |
| 36C25026C0103 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,543 | FY2026 |
| 36C25026P0163 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1FB · MAINTENANCE OF RECREATIONAL BUILDINGS | $47,850 | FY2026 |
| 36C25024P1946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $45,658 | FY2024 |
| 36C25024P1853 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $8,710 | FY2024 |
| 36C25024P1821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $35,990 | FY2024 |
Other recipients under Z2DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0117 | PANACEA CONSTRUCTION GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $780,848 | FY2026 |
| 36C25026P0659 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $88,963 | FY2026 |
| 36C25026C0086 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,989,000 | FY2026 |
| 36C25026C0085 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,076,289 | FY2026 |
| 36C25026C0063 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,726,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1733_3600_-NONE-_-NONE- · retrieved 2026-09-26.