Description
REMOVE AND REPAIR RAMP AND STAIRS LOCATED AT BUILDING 1&2. REMOVE AND REPAIR STAIRS AT BUILDING 10, AND INSTALL A CONCRETE PAD LOCATED AT BLDG. 8
Modification chain · 2 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.
- Base2025-03-20+$80,000= $80,000
- Mod P000012025-05-02+$70,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-20 | +$80,000 | $80,000 | REMOVE AND REPAIR RAMP AND STAIRS LOCATED AT BUILDING 1&2. REMOVE AND REPAIR STAIRS AT BUILDING 10, AND INSTAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-02 | +$70,000 | $150,000 | REMOVE AND REPAIR RAMP AND STAIRS LOCATED AT BUILDING 1&2. REMOVE AND REPAIR STAIRS AT BUILDING 10, AND INSTAL… |
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 K8N1XM96C3Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0410 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S204 · HOUSEKEEPING- FUELING AND OTHER PETROLEUM | $38,000 | FY2026 |
| 36C25225N0246 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $78,473 | FY2025 |
| 36C25024C0199 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $159,080 | FY2024 |
| 36C24224C0130 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $82,000 | FY2024 |
| 36C24124C0093 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $85,000 | FY2024 |
| 36C24824P1839 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $67,000 | FY2024 |
Other recipients under Z2JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0710 | VALCORP ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $625,360 | FY2026 |
| 36C25726C0079 | P&W DEVELOPMENT AND CONSULTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,025 | FY2026 |
| 36C25726C0059 | P&W DEVELOPMENT AND CONSULTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $136,803 | FY2026 |
| 36C25726P0232 | RANGE SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $112,075 | FY2026 |
| 36C25726P0276 | WICHITA FALLS TRI-TECH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,315 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0267_3600_-NONE-_-NONE- · retrieved 2026-09-26.