Description
PN: 589-26-102 REPAIR PARKING STRUCTURE DEFICIENCIES
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.
- Base2026-09-18+$235,267= $235,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-18 | +$235,267 | $235,267 | PN: 589-26-102 REPAIR PARKING STRUCTURE DEFICIENCIES |
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 GZYXJTUQJK94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0681 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,382,857 | FY2026 |
| 36C10F26N0044 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $1,391,685 | FY2026 |
| 36C26326N0603 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,834 | FY2026 |
| 36C24626N0775 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $529,447 | FY2026 |
| 36C77625N1312 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2025 |
| 36C77625D0022 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | 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 |
| 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 |
| 36C25526C0084 | L2EOCULUS JV LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $809,010 | 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_36C25526N0443_3600_36C77625D0022_3600 · retrieved 2026-09-27.