Description
REPAIR STEAM PIPE LEAK. POPLAR BLUFF VAMC JOC CONTRACT
Modification chain · 1 transaction
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.
- Base2020-04-29+$10,529= $10,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-29 | +$10,529 | $10,529 | REPAIR STEAM PIPE LEAK. POPLAR BLUFF VAMC JOC CONTRACT |
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 WSDJXKUJ6EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523N0344 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,533 | FY2023 |
| 36C25523N0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $194,403 | FY2023 |
| 36C25523N0123 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $403,507 | FY2023 |
| 36C25523N0186 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,779 | FY2023 |
| 36C25523N0173 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,941 | FY2023 |
| 36C25523N0151 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $359,876 | FY2023 |
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_36C25520N0244_3600_36C25520D0002_3600 · retrieved 2026-09-26.