Description
PROJECT: 676-18-009 REPLACE EXPANSION JOINTS IN TRAMWAY. MOD-P0004 - REVISES LAYOUT AND SCHEDULE/FIELD COORDINATION ISSUES REQUIRES TIME EXTENSION. THIS CHANGE ALSO FORMALLY DOCUMENTS A TEMPORARY SUSPENSION AND SUSPENSION LIFT.
Base award description: PROJECT: 676-18-009 REPLACE EXPANSION JOINTS IN TRAMWAY
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.
- Base2019-05-28+$468,655= $468,655
- Mod P000012019-06-19+$0= $468,655
- Mod P000022019-10-25+$152,101= $620,756
- Mod P000032020-01-28+$13,973= $634,730
- Mod P000042020-05-11+$11,759= $646,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-28 | +$468,655 | $468,655 | PROJECT: 676-18-009 REPLACE EXPANSION JOINTS IN TRAMWAY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-19 | +$0 | $468,655 | PROJECT: 676-18-009 REPLACE EXPANSION JOINTS IN TRAMWAY. MOD-P0001 NO COST TIME EXTENSION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-25 | +$152,101 | $620,756 | PROJECT: 676-18-009 REPLACE EXPANSION JOINTS IN TRAMWAY. MOD-P0002 - REVISED FLOORING MATERIAL. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-28 | +$13,973 | $634,730 | PROJECT: 676-18-009 REPLACE EXPANSION JOINTS IN TRAMWAY. MOD-P0003 - REVISED FLOORING LAYOUT. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-11 | +$11,759 | $646,489 | PROJECT: 676-18-009 REPLACE EXPANSION JOINTS IN TRAMWAY. MOD-P0004 - REVISES LAYOUT AND SCHEDULE/FIELD COORDI… |
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 T1YMVFYUF2L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0557 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $192,487 | FY2026 |
| 36C77626N0784 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $193,623 | FY2026 |
| 36C77626N0619 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $58,454 | FY2026 |
| 36C25226P0491 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $100,737 | FY2026 |
| 36C25226N0309 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,440 | FY2026 |
| 36C25225P1270 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,423 | FY2025 |
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_36C25219N0370_3600_VA69D15D0143_3600 · retrieved 2026-09-26.