Description
P00002 - WATER LINE REPAIR PROJ 667-25-900 - EMERGENCY EROSION MITIGATION - CONSTRUCTION
Base award description: PROJ 667-25-900 - EMERGENCY EROSION MITIGATION - CONSTRUCTION
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.
- Base2026-03-17+$899,928= $899,928
- Mod P000012026-05-29+$231,000= $1,130,928
- Mod P000022026-06-23+$23,539= $1,154,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-17 | +$899,928 | $899,928 | PROJ 667-25-900 - EMERGENCY EROSION MITIGATION - CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$231,000 | $1,130,928 | PROJ 667-25-900 - EMERGENCY EROSION MITIGATION - CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$23,539 | $1,154,467 | P00002 - WATER LINE REPAIR PROJ 667-25-900 - EMERGENCY EROSION MITIGATION - CONSTRUCTION |
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 MEKRC9F8BZY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0420 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2026 |
| 36C26126C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $900,657 | FY2026 |
| 36C77626P0027 | PCAC (36C776) · B543 · SPECIAL STUDIES/ANALYSIS- ENERGY | $828,060 | FY2026 |
| 36C25926C0034 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $49,015 | FY2026 |
| 36C25925N0591 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $11,500 | FY2025 |
| 36C25925P0984 | NETWORK CONTRACT OFFICE 19 (36C259) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $193,548 | FY2025 |
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 |
| 36C25626C0005 | JUNOT GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,102,600 | FY2026 |
| 36C25625C0019 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,439 | FY2025 |
| 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_36C25626C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.