Description
PROJECT 550-22-101 REPAIR BUILDING EXTERIORS B58-B60-B98 P00004 NO COST TIME EXTENSION
Base award description: PROJECT 550-22-101 REPAIR BUILDING EXTERIORS B58-B60-B98
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.
- Base2023-02-24+$4,241,414= $4,241,414
- Mod P000012024-01-19+$0= $4,241,414
- Mod P000022024-04-10+$0= $4,241,414
- Mod P000032024-07-25+$107,136= $4,348,550
- Mod P000042024-09-13+$0= $4,348,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-24 | +$4,241,414 | $4,241,414 | PROJECT 550-22-101 REPAIR BUILDING EXTERIORS B58-B60-B98 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$0 | $4,241,414 | PROJECT 550-22-101 REPAIR BUILDING EXTERIORS B58-B60-B98 P00001:SUSPENSION OF WORK DUE TO WEATHER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-10 | +$0 | $4,241,414 | PROJECT 550-22-101 REPAIR BUILDING EXTERIORS B58-B60-B98 P00002:LIFT SUSPENSION OF WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | +$107,136 | $4,348,550 | PROJECT 550-22-101 REPAIR BUILDING EXTERIORS B58-B60-B98 P00003:ADDITIONAL WORK B60 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-13 | +$0 | $4,348,550 | PROJECT 550-22-101 REPAIR BUILDING EXTERIORS B58-B60-B98 P00004 NO COST TIME EXTENSION |
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 M1MTVBF5ZNY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0275 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,828,070 | FY2026 |
| 36C25926N0339 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,194,407 | FY2026 |
| 36C25926N0171 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,815 | FY2026 |
| 36C77625C0014 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,190,712 | FY2025 |
| 36C25925C0062 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,955 | FY2025 |
| 36C25925C0008 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,478,516 | 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_36C25223C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.