Description
PROJECT 629-20-101 CFM RESOLVE PLUMBING ISSUES - DESIGN/BUILD MOD 1 FOR PERIOD OF PERFORMANCE TIME EXTENSION
Base award description: PROJECT 629-20-101 CFM RESOLVE PLUMBING ISSUES - DESIGN/BUILD
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.
- Base2021-03-31+$299,428= $299,428
- Mod P000992021-12-01+$0= $299,428
- Mod P000012022-04-12+$0= $299,428
- Mod P000022022-12-09+$0= $299,428
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$299,428 | $299,428 | PROJECT 629-20-101 CFM RESOLVE PLUMBING ISSUES - DESIGN/BUILD |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$0 | $299,428 | EO14042 - MOD P00099 - PROJECT 629-20-101 CFM RESOLVE PLUMBING ISSUES - DESIGN/BUILD |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | +$0 | $299,428 | PROJECT 629-20-101 CFM RESOLVE PLUMBING ISSUES - DESIGN/BUILD MOD 1 FOR PERIOD OF PERFORMANCE TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-09 | +$0 | $299,428 | PROJECT 629-20-101 CFM RESOLVE PLUMBING ISSUES - DESIGN/BUILD MOD 1 FOR PERIOD OF PERFORMANCE TIME EXTENSION |
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 QFKLGGBHCHP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $469,215 | FY2026 |
| 36C24826N0691 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,294 | FY2026 |
| 36C24626N0626 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $333,057 | FY2026 |
| 36C24626N0628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $190,130 | FY2026 |
| 36C24626N0627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $283,865 | FY2026 |
| 36C26126N0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,617 | FY2026 |
Other recipients under Z2NE from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1244 | PITTSBURG TANK AND TOWER MAINTENANCE CO., INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $5,390 | FY2025 |
| 36C25624C0005 | H & H ELECTRIC CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $333,320 | FY2024 |
| 36C25623C0018 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,507 | FY2023 |
| 36C25621C0070 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,359,704 | FY2021 |
| 36C25621C0066 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $240,200 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.