Description
PROJECT 629-17-109-INSTALL SOFTWATER EQUIPMENT MOD 2 TO ADD & SUBTRACT WORK
Base award description: PROJECT 629-17-109-INSTALL SOFTWATER EQUIPMENT
Modification chain · 3 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.
- Base2021-03-29+$1,371,170= $1,371,170
- Mod P000012022-01-10+$0= $1,371,170
- Mod P000022022-07-14+$5,250= $1,376,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$1,371,170 | $1,371,170 | PROJECT 629-17-109-INSTALL SOFTWATER EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | +$0 | $1,371,170 | PROJECT 629-17-109-INSTALL SOFTWATER EQUIPMENT MOD 1 NO COST TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-14 | +$5,250 | $1,376,420 | PROJECT 629-17-109-INSTALL SOFTWATER EQUIPMENT MOD 2 TO ADD & SUBTRACT WORK |
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 ENJ3S1LZF839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,719,014 | FY2023 |
| 36C24421C0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $3,960,944 | FY2021 |
| 36C24621C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,958,166 | FY2021 |
| 36C24621C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,710,385 | FY2021 |
| 36C24621C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,283,408 | FY2021 |
| 36C24620C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $843,800 | FY2020 |
Other recipients under Z2NB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624C0069 | GUNCO. L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,168,970 | FY2024 |
| 36C25622C0019 | SPEES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,354,436 | FY2022 |
| 36C25621P1709 | RJY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,546 | FY2021 |
| 36C25621C0057 | GFS CRCC JV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,409,669 | FY2021 |
| 36C25619P1165 | BIVINS SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.