Description
MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Modification chain · 5 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.
- Base2021-07-28+$40,973= $40,973
- Mod P000012021-09-08+$0= $40,973
- Mod P000022021-10-26+$0= $40,973
- Mod P000032022-01-26+$0= $40,973
- Mod P000042022-02-07+$0= $40,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-28 | +$40,973 | $40,973 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-08 | +$0 | $40,973 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$0 | $40,973 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00003· CHANGE ORDER | 2022-01-26 | +$0 | $40,973 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-07 | +$0 | $40,973 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
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 Z1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0478 | 5X3 LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $85,940 | FY2026 |
| 36C25726C0018 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $97,864 | FY2026 |
| 36C25725C0042 | B2 CONSTRUCTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $539,429 | FY2025 |
| 36C25724P0327 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $25,680 | FY2024 |
| 36C25724P0105 | ENERGY EPC SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,955 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0540_3600_VA25717D0058_3600 · retrieved 2026-09-26.