Description
P00005 - INCREASE TO SOW AND TIME
Base award description: PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B)
Modification chain · 6 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.
- Base2025-09-12+$1,921,039= $1,921,039
- Mod P000012025-11-04+$0= $1,921,039
- Mod P000022026-03-23+$0= $1,921,039
- Mod P000032026-04-07+$0= $1,921,039
- Mod P000042026-05-14+$0= $1,921,039
- Mod P000052026-07-16+$203,365= $2,124,404
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-12 | +$1,921,039 | $1,921,039 | PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-11-04 | +$0 | $1,921,039 | PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B) MODIFICATION P00001 -… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-23 | +$0 | $1,921,039 | PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B) MODIFICATION P00002 -… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-04-07 | +$0 | $1,921,039 | PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B) MODIFICATION P00003 -… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $1,921,039 | PROJECT #629-25-100 - TEMPORARY SHORING & SAFETY MEASURES FOR THE PARKING GARAGES (D/B) MODIFICATION P00004 -… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-16 | +$203,365 | $2,124,404 | P00005 - INCREASE TO SOW AND TIME |
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
Other recipients under Z1LZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0421 | CAPITOL CHLORINATOR & UTILITY SERVICE INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,915 | FY2026 |
| 36C25624C0038 | PATRIOT CONTRACTING GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,819,000 | FY2024 |
| 36C25622C0021 | COACTINT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,340,821 | FY2022 |
| 36C25621N0999 | DCMS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,000 | FY2021 |
| VA25617J0945 | TL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,496,329 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.