Description
695-23-103 REPLACE BUILDING 5 ROOF RFP118
Base award description: REPLACE BUILDING 5 ROOF
Modification chain · 9 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.
- Base2024-08-23+$1,485,236= $1,485,236
- Mod P000012024-12-27-$8,399= $1,476,837
- Mod P000022025-02-26+$0= $1,476,837
- Mod P000032025-03-19+$0= $1,476,837
- Mod P000042025-04-24+$5,547= $1,482,384
- Mod P000052025-05-16+$0= $1,482,384
- Mod P000062025-05-23+$0= $1,482,384
- Mod P000072025-11-06+$0= $1,482,384
- Mod P000082026-06-05+$255,284= $1,737,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-23 | +$1,485,236 | $1,485,236 | REPLACE BUILDING 5 ROOF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-27 | −$8,399 | $1,476,837 | 695-23-103 REPLACE BUILDING 5 ROOF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-02-26 | +$0 | $1,476,837 | 695-23-103 REPLACE BUILDING 5 ROOF RFP 103 - SUSPENSION OF WORK |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-19 | +$0 | $1,476,837 | 695-23-103 REPLACE BUILDING 5 ROOF RFP 104 - WORK LIFT SUSPENSION |
| Mod P00004· CHANGE ORDER | 2025-04-24 | +$5,547 | $1,482,384 | 695-23-103 REPLACE BUILDING 5 ROOF RFP 105 - SUBMIT SCAFFOLD PLAN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-05-16 | +$0 | $1,482,384 | 695-23-103 REPLACE BUILDING 5 ROOF RFP 106 - SCHEDULE CHANGE SUSPENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-05-23 | +$0 | $1,482,384 | 695-23-103 REPLACE BUILDING 5 ROOF RFP 107 - RESUMPTION OF WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-06 | +$0 | $1,482,384 | 695-23-103 REPLACE BUILDING 5 ROOF RFP111, RFP112, RFP113, RFP114, RFP115 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$255,284 | $1,737,668 | 695-23-103 REPLACE BUILDING 5 ROOF RFP118 |
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 DARPZL19UP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0608 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $199,848 | FY2026 |
| 36C26326C0044 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $764,661 | FY2026 |
| 36C24526N0657 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $263,776 | FY2026 |
| 36C25026C0117 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $780,848 | FY2026 |
| 36C25526C0040 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $398,477 | FY2026 |
| 36C25626N0441 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $96,100 | FY2026 |
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_36C25224C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.