Description
PROJ 671-21-144 REPLACE 7TH FLOOR ROOF, 671C30169, 671C40094 NO COST TIME EXTENSION BY 350 DAYS.
Base award description: PROJ 671-21-144 REPLACE 7TH FLOOR ROOF, 671C30169
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.
- Base2023-01-03+$1,575,000= $1,575,000
- Mod P000012023-11-02+$0= $1,575,000
- Mod P000022024-01-04+$19,969= $1,594,969
- Mod P000032024-08-08+$0= $1,594,969
- Mod P000042025-08-19-$100= $1,594,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-03 | +$1,575,000 | $1,575,000 | PROJ 671-21-144 REPLACE 7TH FLOOR ROOF, 671C30169 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-02 | +$0 | $1,575,000 | PROJ 671-21-144 REPLACE 7TH FLOOR ROOF, 671C30169 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-04 | +$19,969 | $1,594,969 | PROJ 671-21-144 REPLACE 7TH FLOOR ROOF, 671C30169 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | +$0 | $1,594,969 | PROJ 671-21-144 REPLACE 7TH FLOOR ROOF, 671C30169, 671C40094 NO COST TIME EXTENSION BY 350 DAYS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-19 | −$100 | $1,594,869 | PROJ 671-21-144 REPLACE 7TH FLOOR ROOF, 671C30169, 671C40094 NO COST TIME EXTENSION BY 350 DAYS. |
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 WB1KNAULH895)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724C0018 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,170,321 | FY2024 |
| 36C25723C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,052,249 | FY2023 |
| 36C25723P0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $122,260 | FY2023 |
| 36C25723C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $1,341,012 | FY2023 |
| 36C25722P0598 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $73,700 | FY2022 |
| 36C25722P0468 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $93,700 | FY2022 |
Other recipients under Z2DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0418 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $49,715 | FY2026 |
| 36C25725N0507 | VF SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $333,476 | FY2025 |
| 36C25725D0054 | HAMILTON PACIFIC CHAMBERLAIN LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725D0053 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
| 36C25725D0055 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.