Description
PROJECT 578-M24149 MAIN STEAM LINE CROSS CONNECTION BETWEEN HINES VAH AND LOYOLA COLLEGE. MOD-1 REVISES OVERALL LENGTH OF PIPE REPAIRS NEEDED AS IDENTIFIED DURING EXCAVATION.
Base award description: PROJECT 578-M24149 MAIN STEAM LINE CROSS CONNECTION BETWEEN HINES VAH AND LOYOLA COLLEGE.
Modification chain · 2 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.
- Base2024-08-15+$374,955= $374,955
- Mod P000012025-03-25-$155,796= $219,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-15 | +$374,955 | $374,955 | PROJECT 578-M24149 MAIN STEAM LINE CROSS CONNECTION BETWEEN HINES VAH AND LOYOLA COLLEGE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-25 | −$155,796 | $219,159 | PROJECT 578-M24149 MAIN STEAM LINE CROSS CONNECTION BETWEEN HINES VAH AND LOYOLA COLLEGE. MOD-1 REVISES OVERAL… |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Z2NZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P1115 | VALLEY MECHANICAL INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,250 | FY2025 |
| 36C25225C0025 | DI MEO BROTHERS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,865 | FY2025 |
| 36C25223C0072 | BLUE PACIFIC JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,163,814 | FY2023 |
| VA69D17C0036 | MASTER DESIGN BUILD LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $392,500 | FY2017 |
| VA69D16C0283 | MASTERS BUILDING SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,439 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224N0519_3600_36C25219D0070_3600 · retrieved 2026-09-25.