Description
DEAD-LEGS PHASE-2 MOD 3 CREDIT FOR ABATEMENT WORK IN BUILDING 101 AND 103. INSTALL PIPING BUILDING 103 AND TWO BRANCH VALVES
Base award description: OT:IGF:OT DEAD-LEGS PHASE-2 B98-B101-B103
Modification chain · 5 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.
- Base2018-12-28+$346,291= $346,291
- Mod P000012019-03-27+$0= $346,291
- Mod P000022019-05-29+$29,716= $376,007
- Mod P000032019-07-09+$4,377= $380,384
- Mod P000042019-08-21-$13,550= $366,834
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$346,291 | $346,291 | OT:IGF:OT DEAD-LEGS PHASE-2 B98-B101-B103 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-03-27 | +$0 | $346,291 | OT:IGF:OT DEAD-LEGS PHASE-2 B98-B101-B103 21 DAY SUSPENSION OF WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-29 | +$29,716 | $376,007 | OT:IGF:OT DEAD-LEGS PHASE-2 B98-B101-B103 MOD 2, ABATEMENT OF ISOLATION VALVES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-09 | +$4,377 | $380,384 | DEAD-LEGS PHASE-2 MOD 3 ABATE ACM B98 ROOMS: 3047 A AND 3100 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-21 | −$13,550 | $366,834 | DEAD-LEGS PHASE-2 MOD 3 CREDIT FOR ABATEMENT WORK IN BUILDING 101 AND 103. INSTALL PIPING BUILDING 103 AND TW… |
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 T252LSMCN133)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5950 · COILS AND TRANSFORMERS | $70,262 | FY2022 |
| 36C25021C0135 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,100 | FY2021 |
| 36C25021C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $40,395 | FY2021 |
| 36C25021C0055 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $93,500 | FY2021 |
| 36C25021C0057 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $44,142 | FY2021 |
| 36C25020C0261 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,037,419 | FY2020 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.