Description
P00003 FOR GENERATOR ENCLOSURE EO 14398
Base award description: FISHER HOUSE UTILITIES SITE PREP
Modification chain · 4 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.
- Base2024-05-16+$1,445,217= $1,445,217
- Mod P000012025-08-27+$14,820= $1,460,037
- Mod P000022025-11-20+$0= $1,460,037
- Mod P000032026-07-30+$185,576= $1,645,613
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-16 | +$1,445,217 | $1,445,217 | FISHER HOUSE UTILITIES SITE PREP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-27 | +$14,820 | $1,460,037 | FISHER HOUSE UTILITIES SITE PREP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-11-20 | +$0 | $1,460,037 | FISHER HOUSE UTILITIES SITE PREP: UNILATERAL MODIFICATION TO EXTEND POP UNTIL CONSTRUCTION CAN RESUME ON THE G… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-30 | +$185,576 | $1,645,613 | P00003 FOR GENERATOR ENCLOSURE EO 14398 |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under Y1NZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0044 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $9,954,976 | FY2026 |
| 36C25626C0031 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,692,439 | FY2026 |
| 36C25626C0027 | UTILITY SYSTEMS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,154,467 | FY2026 |
| 36C25626C0005 | JUNOT GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,102,600 | FY2026 |
| 36C25624C0087 | GOLD WAVE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $328,272 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.