Description
598-19-127 BUILDING 104 RENOVATIONS LETC. POP IS 300 CALENDAR DAYS AFTER NTP.
Modification chain · 1 transaction
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.
- Base2025-09-26+$1,490,077= $1,490,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-26 | +$1,490,077 | $1,490,077 | 598-19-127 BUILDING 104 RENOVATIONS LETC. POP IS 300 CALENDAR DAYS AFTER NTP. |
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 KGR6FH6BM874)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $107,867 | FY2026 |
| 36C25626P0511 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $46,975 | FY2026 |
| 36C25726P0341 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,090 | FY2026 |
| 36C25725P0977 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1653 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $75,198 | FY2025 |
| 36C24925P0886 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $26,876 | FY2025 |
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_36C25625C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.