Description
580-22-110 | REPAIR WATER LEAK MAIN COMPUTER SERVER ROOM P00001 UNFORSEEN SITE CONDITIONS. PAVERS VS CEMENT REMOVAL.
Base award description: 580-22-110 | REPAIR WATER LEAK MAIN COMPUTER SERVER ROOM
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.
- Base2025-08-20+$2,735,900= $2,735,900
- Mod P000012026-03-05+$67,478= $2,803,378
- Mod P000022026-07-15+$104,330= $2,907,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-20 | +$2,735,900 | $2,735,900 | 580-22-110 | REPAIR WATER LEAK MAIN COMPUTER SERVER ROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$67,478 | $2,803,378 | 580-22-110 | REPAIR WATER LEAK MAIN COMPUTER SERVER ROOM P00001 UNFORSEEN SITE CONDITIONS. PAVERS VS CEMENT RE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | +$104,330 | $2,907,709 | 580-22-110 | REPAIR WATER LEAK MAIN COMPUTER SERVER ROOM P00001 UNFORSEEN SITE CONDITIONS. PAVERS VS CEMENT RE… |
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 DK6BPGB7G9R9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0014 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $48,888,178 | FY2026 |
| 36C10D24C0001 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $974,000 | FY2024 |
| 36C25623C0102 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,393,945 | FY2023 |
| 36C25623C0106 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,189,089 | FY2023 |
| 36C25723C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,715,040 | FY2023 |
| 36C77622C0152 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,556,326 | FY2022 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0049 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,317,700 | FY2026 |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,995,241 | FY2026 |
| 36C25626C0021 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,561 | FY2026 |
| 36C25626F0060 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,140 | FY2026 |
| 36C25626F0046 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $385,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.