Description
549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING.
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.
- Base2023-08-17+$2,091,900= $2,091,900
- Mod P000012024-07-29+$0= $2,091,900
- Mod P000022024-12-10+$0= $2,091,900
- Mod P000032024-12-31+$0= $2,091,900
- Mod P000042025-11-25+$694,580= $2,786,480
- Mod P000052026-02-05+$0= $2,786,480
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-17 | +$2,091,900 | $2,091,900 | 549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-29 | +$0 | $2,091,900 | 549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING. |
| Mod P00002· CHANGE ORDER | 2024-12-10 | +$0 | $2,091,900 | 549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING. |
| Mod P00003· CHANGE ORDER | 2024-12-31 | +$0 | $2,091,900 | 549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING. |
| Mod P00004· CHANGE ORDER | 2025-11-25 | +$694,580 | $2,786,480 | 549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING. |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-02-05 | +$0 | $2,786,480 | 549-19-191 CONSTR. REPLACE ISOLATION VALVES & CORRECT PLUMBING. |
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 XL37GNF7FJN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0283 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,669 | FY2026 |
| 36C24425N0685 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $123,049 | FY2025 |
| 36C25724C0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2FZ · REPAIR OR ALTERATION OF OTHER RESIDENTIAL BUILDINGS | $1,257,860 | FY2024 |
| 36C24424N0888 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $130,589 | FY2024 |
| 36C24623C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $1,520,815 | FY2023 |
| 36C24422N1055 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,000 | FY2022 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.