Description
PATIENT PARKING GARAGE DEOBLIGATE REMAINING FUNDS
Base award description: PATIENT PARKING GARAGE DURABILITY ASSESSMENT
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.
- Base2024-09-27+$10,750= $10,750
- Mod P000012026-04-02-$227= $10,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-27 | +$10,750 | $10,750 | PATIENT PARKING GARAGE DURABILITY ASSESSMENT |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-02 | −$227 | $10,523 | PATIENT PARKING GARAGE DEOBLIGATE REMAINING FUNDS |
Related awards · 3
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under C213 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022N0934 | APOGEE CONSULTING GROUP, P.A. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $125,517 | FY2022 |
| 36C25021N0259 | FFE ENVIRONMENTAL SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $167,079 | FY2021 |
| VA25114F3017 | INDEPENDENT ELEVATOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $45,347 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1967_3600_-NONE-_-NONE- · retrieved 2026-09-26.