Description
PROJECT NO. 674A4-20-008 REPLACE KITCHEN HOODS, BLDG. 202
Base award description: 674A4-20-008 REPLACE KITCHEN HOODS, BLDG. 202, 674-C20086.
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.
- Base2021-12-29+$1,178,700= $1,178,700
- Mod P000012023-05-18+$8,222= $1,186,922
- Mod P000022023-08-22+$0= $1,186,922
- Mod P000032023-09-28+$0= $1,186,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-29 | +$1,178,700 | $1,178,700 | 674A4-20-008 REPLACE KITCHEN HOODS, BLDG. 202, 674-C20086. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-18 | +$8,222 | $1,186,922 | 674A4-20-008 REPLACE KITCHEN HOODS, BLDG. 202, 674-C20086. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$0 | $1,186,922 | PROJECT NO. 674A4-20-008 REPLACE KITCHEN HOODS, BLDG. 202 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$0 | $1,186,922 | PROJECT NO. 674A4-20-008 REPLACE KITCHEN HOODS, BLDG. 202 |
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 EL1RSYJBCLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0775 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,700 | FY2026 |
| 36C25726N0413 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $687,000 | FY2026 |
| 36C24126N0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,619,000 | FY2026 |
| 36C24126N0588 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24126N0664 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,264 | FY2026 |
| 36C24126N0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,597,700 | FY2026 |
Other recipients under 7320 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725F0131 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $64,325 | FY2025 |
| 36C25725P0900 | ALDEVRA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,166 | FY2025 |
| 36C25725P0840 | DEFENSE VENTURE HOLDINGS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,125 | FY2025 |
| 36C25725P0049 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $297,001 | FY2025 |
| 36C25725F0024 | GOVERNMENT SALES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $203,857 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722C0015_3600_-NONE-_-NONE- · retrieved 2026-09-26.