Description
MOD 2 - ADD TO SOW FOR ELECTRICAL CIRCUITS. CONSTRUCTION PROJECT 629-18-119 CONNECT CONDENSER PUMPS TO EMERGENCY POWER
Base award description: CONSTRUCTION PROJECT 629-18-119 CONNECT CONDENSER PUMPS TO EMERGENCY POWER
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.
- Base2023-06-09+$4,230,684= $4,230,684
- Mod P000012024-03-29+$0= $4,230,684
- Mod P000022025-09-29+$15,969= $4,246,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-09 | +$4,230,684 | $4,230,684 | CONSTRUCTION PROJECT 629-18-119 CONNECT CONDENSER PUMPS TO EMERGENCY POWER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-29 | +$0 | $4,230,684 | CONSTRUCTION PROJECT 629-18-119 CONNECT CONDENSER PUMPS TO EMERGENCY POWER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$15,969 | $4,246,653 | MOD 2 - ADD TO SOW FOR ELECTRICAL CIRCUITS. CONSTRUCTION PROJECT 629-18-119 CONNECT CONDENSER PUMPS TO EMERGEN… |
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 TJW8KW6LLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $2,311,730 | FY2026 |
| 36C25626P0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,811 | FY2026 |
| 36C25626P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,783 | FY2026 |
| 36C25626N0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2026 |
| 36C25626C0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $550,017 | FY2026 |
| 36C25625P1409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $41,189 | FY2025 |
Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0638 | DELCO DEVGRU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,958 | FY2026 |
| 36C25626P0570 | BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,197 | FY2026 |
| 36C25626C0015 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,654 | FY2026 |
| 36C25626C0010 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379,535 | FY2026 |
| 36C25626C0004 | THE SPANOS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,992,977 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.