Description
674-17-117 - CONVERT BLDG 44W TO ADMIN. 674-C90054
Modification chain · 6 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.
- Base2018-10-05+$2,274,547= $2,274,547
- Mod P000012019-02-26+$0= $2,274,547
- Mod P000022019-05-01+$7,902= $2,282,449
- Mod P000032020-01-09+$172,000= $2,454,449
- Mod P000042020-03-02+$0= $2,454,449
- Mod P000052020-12-15+$20,222= $2,474,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-05 | +$2,274,547 | $2,274,547 | 674-17-117 - CONVERT BLDG 44W TO ADMIN. 674-C90054 |
| Mod P00001· CHANGE ORDER | 2019-02-26 | +$0 | $2,274,547 | 674-17-117 - CONVERT BLDG 44W TO ADMIN. 674-C90054 |
| Mod P00002· CHANGE ORDER | 2019-05-01 | +$7,902 | $2,282,449 | 674-17-117 - CONVERT BLDG 44W TO ADMIN. 674-C90054 |
| Mod P00003· CHANGE ORDER | 2020-01-09 | +$172,000 | $2,454,449 | 674-17-117 - CONVERT BLDG 44W TO ADMIN. 674-C90054 |
| Mod P00004· CHANGE ORDER | 2020-03-02 | +$0 | $2,454,449 | 674-17-117 - CONVERT BLDG 44W TO ADMIN. 674-C90054 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-15 | +$20,222 | $2,474,671 | 674-17-117 - CONVERT BLDG 44W TO ADMIN. 674-C90054 |
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 KKHJFLYKM5M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0874 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $142,296 | FY2022 |
| 36C25722P0818 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $12,241 | FY2022 |
| 36C25722P0715 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C25722P0672 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,623 | FY2022 |
| 36C25722P0549 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $71,141 | FY2022 |
| 36C25722P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $35,436 | FY2022 |
Other recipients under Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0044 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,186,506 | FY2026 |
| 36C25726C0017 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,571 | FY2026 |
| 36C25726N0104 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $883,100 | FY2026 |
| 36C25726C0006 | INTEGRATED MODULAR SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $153,612 | FY2026 |
| 36C25725N0404 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,830,355 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0094_3600_VA25717D0058_3600 · retrieved 2026-09-26.