Description
538-26-202 REPLACE FAILED ROOFING B31 SPS - CHILLICOTHE VA EO 14398
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.
- Base2026-09-11+$405,949= $405,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-11 | +$405,949 | $405,949 | 538-26-202 REPLACE FAILED ROOFING B31 SPS - CHILLICOTHE VA EO 14398 |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0265 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $32,921 | FY2026 |
| 36C24526N0861 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $64,302 | FY2026 |
| 36C25226C0039 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,353,726 | FY2026 |
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $788,676 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
Other recipients under Z2DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0190 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $812,000 | FY2026 |
| 36C25026C0179 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $390,500 | FY2026 |
| 36C25026C0017 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $995,005 | FY2026 |
| 36C25025C0048 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $763,280 | FY2025 |
| 36C25024N0814 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $325,740 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0119_3600_-NONE-_-NONE- · retrieved 2026-09-28.