Description
PROJECT 520-19-117 REPAIR WATER SUPPLY MOD 4. CHANGE TO SOW, EXTEND POP AND INCREASE FUNDING.
Base award description: PROJECT 520-19-117 REPAIR WATER SUPPLY
Modification chain · 5 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.
- Base2021-11-17+$5,128,940= $5,128,940
- Mod P000012022-09-28+$687,677= $5,816,617
- Mod P000022022-11-29+$0= $5,816,617
- Mod P000032023-03-08+$255,325= $6,071,942
- Mod P000042024-02-28+$261,660= $6,333,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-17 | +$5,128,940 | $5,128,940 | PROJECT 520-19-117 REPAIR WATER SUPPLY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | +$687,677 | $5,816,617 | PROJECT 520-19-117 REPAIR WATER SUPPLY MOD 1 REPLACE BLDG. 3 DRAWINGS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-11-29 | +$0 | $5,816,617 | PROJECT 520-19-117 REPAIR WATER SUPPLY MOD 2 FURTHER DOCUMENTATION OF LIFTING OF PARTIAL SUSPENSION OF WORK |
| Mod P00003· CHANGE ORDER | 2023-03-08 | +$255,325 | $6,071,942 | PROJECT 520-19-117 REPAIR WATER SUPPLY MOD 2 FURTHER DOCUMENTATION OF LIFTING OF PARTIAL SUSPENSION OF WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | +$261,660 | $6,333,603 | PROJECT 520-19-117 REPAIR WATER SUPPLY MOD 4. CHANGE TO SOW, EXTEND POP AND INCREASE FUNDING. |
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 YKS4HYJHGHS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0049 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,752,748 | FY2025 |
| 36C77624C0103 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,502,243 | FY2024 |
| 36C77624C0070 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $13,994,312 | FY2024 |
| 36C77624C0009 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,741,922 | FY2024 |
| 36C24822C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,843,355 | FY2022 |
| 36C77621N4919 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,493,688 | FY2021 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0129 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,322,774 | FY2026 |
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625F0358 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $408,747 | FY2025 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.