Description
PROJECT 550-21-105 CONSTRUCT PARKING LOT AND STREET LIGHTING GH AREA CON MOD P00002
Base award description: PROJECT 550-21-105 CONSTRUCT PARKING LOT AND STREET LIGHTING GH AREA CON
Modification chain · 3 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.
- Base2023-01-26+$837,937= $837,937
- Mod P000012023-08-28+$15,543= $853,480
- Mod P000022023-12-29+$20,866= $874,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-26 | +$837,937 | $837,937 | PROJECT 550-21-105 CONSTRUCT PARKING LOT AND STREET LIGHTING GH AREA CON |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-28 | +$15,543 | $853,480 | PROJECT 550-21-105 CONSTRUCT PARKING LOT AND STREET LIGHTING GH AREA CON MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-29 | +$20,866 | $874,347 | PROJECT 550-21-105 CONSTRUCT PARKING LOT AND STREET LIGHTING GH AREA CON MOD P00002 |
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 QRNPZL19M565)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0041 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $225,677 | FY2026 |
| 36C25526N0166 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,358 | FY2026 |
| 36C78625N0763 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $1,778 | FY2025 |
| 36C78625N0740 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,904 | FY2025 |
| 36C78625N0725 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,632 | FY2025 |
| 36C78625N0571 | NATIONAL CEMETERY ADMIN (36C786) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $2,965 | 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_36C25223C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.