Description
PN: 657-24-115 JB FCA - RENOVATE BLDG 23 TO MODERNIZE PROSTHETICS
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.
- Base2026-09-10+$809,010= $809,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-10 | +$809,010 | $809,010 | PN: 657-24-115 JB FCA - RENOVATE BLDG 23 TO MODERNIZE PROSTHETICS |
Related awards · 8
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 LBW7TW3GJC16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0035 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $666,910 | FY2026 |
| 36C25725C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $6,945,700 | FY2025 |
| 36C24725C0109 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $428,017 | FY2025 |
Other recipients under C1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0073 | GEO BANCROFT ENGINEERING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,218,741 | FY2026 |
| 36C25526N0443 | HORIZON RDG JV, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $235,267 | FY2026 |
| 36C25526C0087 | FOURFRONT DESIGN INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,872 | FY2026 |
| 36C25526N0421 | TOLAND MIZELL MOLNAR LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $234,446 | FY2026 |
| 36C25526C0071 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $399,184 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526C0084_3600_-NONE-_-NONE- · retrieved 2026-09-27.