Description
580-20-103 ENVIRONMENT OF CARE UPDATES EXTEND COMPLETION DATE
Base award description: 580-20-103 ENVIRONMENT OF CARE UPDATES
Modification chain · 2 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.
- Base2022-03-29+$485,238= $485,238
- Mod P000012023-06-22+$0= $485,238
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-29 | +$485,238 | $485,238 | 580-20-103 ENVIRONMENT OF CARE UPDATES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-22 | +$0 | $485,238 | 580-20-103 ENVIRONMENT OF CARE UPDATES EXTEND COMPLETION DATE |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under R799 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0053 | SIEMENS INDUSTRY INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $957,987 | FY2026 |
| 36C25625P0565 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $47,925 | FY2025 |
| 36C25624P0559 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,546 | FY2024 |
| 36C25623P1519 | YKH CONSULTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $86,400 | FY2023 |
| 36C25622P1249 | COLEY & ASSOCIATES, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $645,517 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622F0147_3600_47QSHA20D0011_4732 · retrieved 2026-09-26.