Description
STX FLOOR SINKS REMOVAL AND INSTALLATION - NO-COST TIME EXTENSION DUE TO GOVERNMENT CAUSED DELAYS.
Base award description: STX FLOOR SINKS REMOVAL AND INSTALLATION
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.
- Base2025-09-06+$31,000= $31,000
- Mod P000012025-11-10+$0= $31,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-06 | +$31,000 | $31,000 | STX FLOOR SINKS REMOVAL AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-10 | +$0 | $31,000 | STX FLOOR SINKS REMOVAL AND INSTALLATION - NO-COST TIME EXTENSION DUE TO GOVERNMENT CAUSED DELAYS. |
Related awards · 10
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 WC2FYGT96W66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0911 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,850 | FY2026 |
| 36C24626P0690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $19,000 | FY2026 |
| 36C25726P0513 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $20,500 | FY2026 |
| 36C26226P0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,000 | FY2026 |
| 36C25926C0018 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,000 | FY2026 |
Other recipients under N045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0504 | VETERAN FIRST TECHNOLOGIES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $504,480 | FY2026 |
| 36C25726P0667 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $201,711 | FY2026 |
| 36C25720P0569 | OASIS HC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $119,905 | FY2020 |
| 36C25720P0247 | TEZEL AND COTTER AIR CONDITIONING, L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,007 | FY2020 |
| 36C25720P0087 | TEZEL AND COTTER AIR CONDITIONING, L.P. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,861 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.