Description
TASK ORDER FOR RENOVATE RESIDENT'S LOUNGE 695-21-109
Modification chain · 6 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.
- Base2021-06-15+$118,714= $118,714
- Mod P000012021-12-06+$0= $118,714
- Mod P000022022-03-22+$19,086= $137,800
- Mod P000032022-03-29+$14,463= $152,263
- Mod P000042022-03-31+$8,353= $160,616
- Mod P000052022-10-26+$0= $160,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-15 | +$118,714 | $118,714 | TASK ORDER FOR RENOVATE RESIDENT'S LOUNGE 695-21-109 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $118,714 | TASK ORDER FOR RENOVATE RESIDENT'S LOUNGE 695-21-109 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$19,086 | $137,800 | RFP 101 ADDED TO TASK ORDER, WITHIN SCOPE CHANGED CONDITIONS. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-03-29 | +$14,463 | $152,263 | TASK ORDER FOR RENOVATE RESIDENT'S LOUNGE 695-21-109 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-31 | +$8,353 | $160,616 | TASK ORDER FOR RENOVATE RESIDENT'S LOUNGE 695-21-109 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-26 | +$0 | $160,616 | TASK ORDER FOR RENOVATE RESIDENT'S LOUNGE 695-21-109 |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225C0027 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,399 | FY2025 |
| 36C25225C0004 | VORTEX INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,581 | FY2025 |
| 36C25222N0327 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,457,672 | FY2022 |
| 36C25222C0023 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,205,450 | FY2022 |
| 36C25221C0078 | HELM BUILDS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,860,352 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0479_3600_36C25219D0027_3600 · retrieved 2026-09-26.