Description
589-22-329 - FCA - CORRECT SEWER LINE DEFICIENCY AT BOILER PLANT MOD P00003
Base award description: 589-22-329 - FCA - CORRECT SEWER LINE DEFICIENCY AT BOILER PLANT
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.
- Base2022-08-22+$353,710= $353,710
- Mod P000012023-04-05+$297,159= $650,868
- Mod P000022023-05-03+$37,076= $687,944
- Mod P000032023-10-13-$32,715= $655,229
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-22 | +$353,710 | $353,710 | 589-22-329 - FCA - CORRECT SEWER LINE DEFICIENCY AT BOILER PLANT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$297,159 | $650,868 | 589-22-329 - FCA - CORRECT SEWER LINE DEFICIENCY AT BOILER PLANT MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-03 | +$37,076 | $687,944 | 589-22-329 - FCA - CORRECT SEWER LINE DEFICIENCY AT BOILER PLANT MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-13 | −$32,715 | $655,229 | 589-22-329 - FCA - CORRECT SEWER LINE DEFICIENCY AT BOILER PLANT MOD P00003 |
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 MR6FELMMCJ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0385 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,559 | FY2026 |
| 36C25526P0271 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $12,500 | FY2026 |
| 36C25526C0057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,779,646 | FY2026 |
| 36C25526N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $490,166 | FY2026 |
| 36C25526N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $430,166 | FY2026 |
| 36C25526N0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $475,423 | FY2026 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25526C0009 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $912,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0387_3600_36C25520D0005_3600 · retrieved 2026-09-26.