Description
SEED PROJECT #520-22-122 TASK ORDER - MODIFICATION P00002 TERMITE DAMAGE AND 30 CALENDAR DAY EXTENSION.
Base award description: SEED PROJECT #520-22-122 TASK ORDER
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.
- Base2023-09-26+$1,226,900= $1,226,900
- Mod P000012025-02-05+$119,696= $1,346,596
- Mod P000022025-09-18+$18,373= $1,364,969
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$1,226,900 | $1,226,900 | SEED PROJECT #520-22-122 TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-05 | +$119,696 | $1,346,596 | SEED PROJECT #520-22-122 TASK ORDER - MODIFICATION P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-18 | +$18,373 | $1,364,969 | SEED PROJECT #520-22-122 TASK ORDER - MODIFICATION P00002 TERMITE DAMAGE AND 30 CALENDAR DAY 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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C24826C0004 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,295,008 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
Other recipients under Z2FB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623N0785 | BACIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,000 | FY2023 |
| 36C25623N0787 | COACTINT-APC DESIGN BUILD, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,000 | FY2023 |
| 36C25623N0788 | ESA SOUTH, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,000 | FY2023 |
| 36C25623N0790 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,000 | FY2023 |
| 36C25623N0927 | JOHNSONDANFORTH, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623N0738_3600_36C25623D0050_3600 · retrieved 2026-09-26.