Description
552-26-502 BLDG. 330 EXPANDED PARKING LOT AT THE DAYTON VA MEDICAL CENTER (VAMC). 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.
- Base2026-06-18+$528,602= $528,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-18 | +$528,602 | $528,602 | 552-26-502 BLDG. 330 EXPANDED PARKING LOT AT THE DAYTON VA MEDICAL CENTER (VAMC). 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 KLC3ALKFBAL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $219,939 | FY2025 |
| 36C25024P1400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,988 | FY2024 |
| 36C78624C0007 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $407,370 | FY2024 |
| 36C25023P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,675 | FY2023 |
| 36C25023P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,897 | FY2023 |
| 36C25021C0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $268,798 | FY2021 |
Other recipients under Y1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25022C0197 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,325,130 | FY2022 |
| 36C25021C0229 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $396,193 | FY2021 |
| 36C25021C0095 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $629,508 | FY2021 |
| 36C25021C0075 | ZSR CONTRACTING AND RESTORATION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $460,700 | FY2021 |
| VA25017C0228 | JOHNSONDANFORTH, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,940 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026C0124_3600_-NONE-_-NONE- · retrieved 2026-09-26.