Description
UNDERGROUND PIPE REPAIR IN B109 PARKING LOT MOD # ELIMINATE AREA NOT REQUIRED TO BE TRENCHED.
Base award description: UNDERGROUND PIPE REPAIR IN B109 PARKING LOT
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.
- Base2022-03-07+$24,611= $24,611
- Mod P000012022-03-16+$9,071= $33,682
- Mod P000022022-06-12-$1,418= $32,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-07 | +$24,611 | $24,611 | UNDERGROUND PIPE REPAIR IN B109 PARKING LOT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-16 | +$9,071 | $33,682 | UNDERGROUND PIPE REPAIR IN B109 PARKING LOT MOD #1 ADDITIONAL EXCAVATION DUE TO DIFFERING SITE CONDITIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-12 | −$1,418 | $32,264 | UNDERGROUND PIPE REPAIR IN B109 PARKING LOT MOD # ELIMINATE AREA NOT REQUIRED TO BE TRENCHED. |
Related awards · 10
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Z1NZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25624P0834 | SPECIALTY HEATING SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $14,946 | FY2024 |
| 36C25620N1002 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $437,016 | FY2020 |
| 36C25620P1026 | TEXAS HOT TAPS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,800 | FY2020 |
| 36C25618P0904 | BIVINS SERVICES, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,662 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0610_3600_-NONE-_-NONE- · retrieved 2026-09-26.