Description
PROJECT 589-21-211: RENOVATE BUILDING 26 FOR PHARMACY, PHLEBOTOMY, AND POLICE
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.
- Base2021-04-15+$455,799= $455,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-15 | +$455,799 | $455,799 | PROJECT 589-21-211: RENOVATE BUILDING 26 FOR PHARMACY, PHLEBOTOMY, AND POLICE |
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 CKDKNLKHHAY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0326 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $83,900 | FY2026 |
| 36S79726P0003 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z1EZ · MAINTENANCE OF OTHER INDUSTRIAL BUILDINGS | $155,085 | FY2026 |
| 36C78626N0284 | NATIONAL CEMETERY ADMIN (36C786) · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $35,363 | FY2026 |
| 36C24726C0029 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $107,680 | FY2026 |
| 36C24626C0010 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $344,518 | FY2026 |
| 36C77025N0073 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $149,525 | FY2025 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0063 | A4 SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $165,473 | FY2026 |
| 36C25526C0049 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $501,077 | FY2026 |
| 36C25526C0044 | TRIPLE C-THE A & E GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,006,102 | FY2026 |
| 36C25526C0014 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,841 | FY2026 |
| 36C25526C0019 | ALESIA ARCHITECTURE PC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $349,066 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521N0240_3600_VA25517D0111_3600 · retrieved 2026-09-26.