Description
657-19-110JC, FCA REPLACE WINDOWS BUILDING 1 - INSTALL WINDOW BLACKOUT FILM
Base award description: 657-19-110JC, FCA REPLACE WINDOWS BUILDING 1
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.
- Base2021-04-28+$8,334,301= $8,334,301
- Mod P000012021-11-30+$0= $8,334,301
- Mod P000032021-12-23+$0= $8,334,301
- Mod P000022021-12-27+$24,686= $8,358,987
- Mod P000042022-06-08-$6,300,467= $2,058,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-28 | +$8,334,301 | $8,334,301 | 657-19-110JC, FCA REPLACE WINDOWS BUILDING 1 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $8,334,301 | EO14042 - VACCINE MANDATE 657-19-110JC, FCA REPLACE WINDOWS BUILDING 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-23 | +$0 | $8,334,301 | 60 DAY SUSPENSION OF WORK, 657-19-110JC, FCA REPLACE WINDOWS BUILDING 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-27 | +$24,686 | $8,358,987 | 657-19-110JC, FCA REPLACE WINDOWS BUILDING 1 - INSTALL WINDOW BLACKOUT FILM |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-06-08 | −$6,300,467 | $2,058,520 | 657-19-110JC, FCA REPLACE WINDOWS BUILDING 1 - INSTALL WINDOW BLACKOUT FILM |
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 ZHRKJX5UGJY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0400 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,781 | FY2026 |
| 36C25526N0357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,658 | FY2026 |
| 36C25526N0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $406,387 | FY2026 |
| 36C25526N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,393 | FY2026 |
| 36C25526N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,136 | FY2026 |
| 36C25526N0325 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $486,203 | FY2026 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526C0057 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,779,646 | FY2026 |
| 36C25526C0034 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $8,985,750 | FY2026 |
| 36C25526N0332 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,615 | FY2026 |
| 36C25526C0041 | PERSONS SERVICES CORP. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,367,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.