Description
629-26-103 P0002 - DESCOPE
Base award description: 629-26-103 EMERG. ST. JOHN ROOF REPLACEMENT AND INTERIOR MITIGATION
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.
- Base2026-03-30+$545,766= $545,766
- Mod P000012026-06-23+$9,276= $555,042
- Mod P000022026-08-18-$5,025= $550,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$545,766 | $545,766 | 629-26-103 EMERG. ST. JOHN ROOF REPLACEMENT AND INTERIOR MITIGATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$9,276 | $555,042 | 629-26-103 P0001 - INVESTIGATION/STUDY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | −$5,025 | $550,017 | 629-26-103 P0002 - DESCOPE |
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 TJW8KW6LLFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N067 · INSTALLATION OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $2,311,730 | FY2026 |
| 36C25626P0881 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $67,811 | FY2026 |
| 36C25626P0507 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $16,783 | FY2026 |
| 36C25626N0424 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2026 |
| 36C25625P1409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $41,189 | FY2025 |
| 36C25625N0711 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H399 · INSPECTION- MISCELLANEOUS | $20,000 | FY2025 |
Other recipients under Z2JZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1018 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $99,996 | FY2026 |
| 36C25625P0986 | DELCO DEVGRU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $570,769 | FY2025 |
| 36C25625P0533 | SEVEN SEAS DESIGN+BUILD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $13,426 | FY2025 |
| 36C25625P0296 | SEVEN SEAS DESIGN+BUILD LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $39,887 | FY2025 |
| 36C25623C0091 | A4 SERVICES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $64,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626C0028_3600_-NONE-_-NONE- · retrieved 2026-09-25.