Description
564-25-108 REPLACE FLOORING IN 3B ICU- EXTEND POP TO 08/04/2026
Base award description: 564-25-108 REPLACE FLOORING IN 3B ICU
Modification chain · 4 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.
- Base2025-10-23+$176,708= $176,708
- Mod P000012026-03-02+$32,001= $208,709
- Mod P000022026-03-02+$0= $208,709
- Mod P000032026-03-30+$0= $208,709
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-23 | +$176,708 | $176,708 | 564-25-108 REPLACE FLOORING IN 3B ICU |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$32,001 | $208,709 | 564-25-108 REPLACE FLOORING IN 3B ICU- FLOORING FOR BATHROOMS CHANGE ORDER. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-03-02 | +$0 | $208,709 | 564-25-108 REPLACE FLOORING IN 3B ICU- EXTEND POP TO 03/30/2026 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-30 | +$0 | $208,709 | 564-25-108 REPLACE FLOORING IN 3B ICU- EXTEND POP TO 08/04/2026 |
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 |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 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 |
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 |
| 36C25626C0012 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,428,193 | FY2026 |
| 36C25625C0072 | DISABLED VETERANS CONSTRUCTION INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,490,077 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626F0032_3600_47QSHA20D0011_4732 · retrieved 2026-09-26.