Description
ICU BATHROOM FLOOR NEW EPOXY MODIFICATION TO EXTEND COMPLETION DATE TO 03-30-2025.
Base award description: VA-25-00006218 ICU BATHROOM FLOOR NEW EPOXY
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.
- Base2024-09-17+$7,373= $7,373
- Mod P000012025-03-28+$0= $7,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-17 | +$7,373 | $7,373 | VA-25-00006218 ICU BATHROOM FLOOR NEW EPOXY |
| Mod P00001· CHANGE ORDER | 2025-03-28 | +$0 | $7,373 | ICU BATHROOM FLOOR NEW EPOXY MODIFICATION TO EXTEND COMPLETION DATE TO 03-30-2025. |
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 JV58YBBCV728)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $599,561 | FY2026 |
| 36C25626P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,100 | FY2026 |
| 36C25626P0523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,760 | FY2026 |
| 36C25626P0397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,768 | FY2026 |
| 36C25626C0020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1PZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES | $398,617 | FY2026 |
| 36C25626N0388 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $5,000 | FY2026 |
Other recipients under Y1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0042 | FULWOOD CONSTRUCTION COMPANY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,320,510 | FY2026 |
| 36C25626C0033 | DOMINGUEZ & PERSONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,490,000 | FY2026 |
| 36C25626F0049 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $360,055 | FY2026 |
| 36C25626F0032 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $208,709 | FY2026 |
| 36C25626C0012 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,428,193 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P1672_3600_-NONE-_-NONE- · retrieved 2026-09-26.