Description
REPAIR AND LEVEL COMMUNITY LIVING CENTER CONCRETE SLAB, PROJECT 671-21-147
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.
- Base2025-04-17+$180,108= $180,108
- Mod P000012026-03-02+$0= $180,108
- Mod P000022026-06-15+$0= $180,108
- Mod P000032026-08-13+$0= $180,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-17 | +$180,108 | $180,108 | REPAIR AND LEVEL COMMUNITY LIVING CENTER CONCRETE SLAB, PROJECT 671-21-147 |
| Mod P00001· CHANGE ORDER | 2026-03-02 | +$0 | $180,108 | REPAIR AND LEVEL COMMUNITY LIVING CENTER CONCRETE SLAB, PROJECT 671-21-147 |
| Mod P00002· CHANGE ORDER | 2026-06-15 | +$0 | $180,108 | REPAIR AND LEVEL COMMUNITY LIVING CENTER CONCRETE SLAB, PROJECT 671-21-147 |
| Mod P00003· CHANGE ORDER | 2026-08-13 | +$0 | $180,108 | REPAIR AND LEVEL COMMUNITY LIVING CENTER CONCRETE SLAB, PROJECT 671-21-147 |
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 GPNZY6DEQJ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $122,535 | FY2026 |
| 36C24426C0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $197,620 | FY2026 |
| 36C24426C0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $179,760 | FY2026 |
| 36C25925P1141 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,052 | FY2025 |
| 36C25025C0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,848 | FY2025 |
| 36C26125C0050 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $83,795 | FY2025 |
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_36C25725P0229_3600_-NONE-_-NONE- · retrieved 2026-09-26.