Description
CORRECT ANNUAL WORKPLACE FINDINGS MODIFCATION
Base award description: CORRECT ANNUAL WORKPLACE FINDINGS
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.
- Base2018-05-31+$730,600= $730,600
- Mod P000012019-02-07+$31,199= $761,799
- Mod P000022019-04-03+$0= $761,799
- Mod P000032019-07-02+$0= $761,799
- Mod P000042019-09-13+$70,800= $832,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-31 | +$730,600 | $730,600 | CORRECT ANNUAL WORKPLACE FINDINGS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-07 | +$31,199 | $761,799 | IGF::OT::IGF CORRECT ANNUAL WORKPLACE FINDINGS MODIFCATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-03 | +$0 | $761,799 | IGF::OT::IGF CORRECT ANNUAL WORKPLACE FINDINGS MODIFCATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-02 | +$0 | $761,799 | CORRECT ANNUAL WORKPLACE FINDINGS MODIFCATION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-09-13 | +$70,800 | $832,599 | CORRECT ANNUAL WORKPLACE FINDINGS MODIFCATION |
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 WZRHJJXGXBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0706 | NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $24,684 | FY2026 |
| 36C26326P0659 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,134,978 | FY2026 |
| 36C26326P0520 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,503 | FY2026 |
| 36C26326P0539 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $124,000 | FY2026 |
| 36C26326P0427 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $108,420 | FY2026 |
| 36C26326P0356 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $339,100 | FY2026 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.