Description
580-23-108 SEWER LINES UPGRADE B100 2ND FLOOR - 6TH FLOOR
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.
- Base2026-06-26+$9,954,976= $9,954,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-26 | +$9,954,976 | $9,954,976 | 580-23-108 SEWER LINES UPGRADE B100 2ND FLOOR - 6TH FLOOR |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
| 36C26226C0135 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $792,479 | FY2026 |
Other recipients under Y1NZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0031 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,692,439 | FY2026 |
| 36C25626C0027 | UTILITY SYSTEMS SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,154,467 | 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_36C25626C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.