Description
589A5-20-173, BUILDING 3 EMERGENCY FLOOR REPAIR
Modification chain · 4 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.
- Base2020-09-25+$391,861= $391,861
- Mod P000012020-12-16+$0= $391,861
- Mod P000022021-03-17+$0= $391,861
- Mod P000032021-05-18+$24,915= $416,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$391,861 | $391,861 | 589A5-20-173, BUILDING 3 EMERGENCY FLOOR REPAIR |
| Mod P00001· CHANGE ORDER | 2020-12-16 | +$0 | $391,861 | 589A5-20-173, BUILDING 3 EMERGENCY FLOOR REPAIR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | +$0 | $391,861 | 589A5-20-173, BUILDING 3 EMERGENCY FLOOR REPAIR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-18 | +$24,915 | $416,776 | 589A5-20-173, BUILDING 3 EMERGENCY FLOOR REPAIR |
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 Y1DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0300 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $490,166 | FY2026 |
| 36C25524N0365 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $310,861 | FY2024 |
| 36C25523C0124 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $7,880,895 | FY2023 |
| 36C25523N0423 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $492,182 | FY2023 |
| 36C25523N0384 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $108,076 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520N0500_3600_36C25519D0022_3600 · retrieved 2026-09-26.