Description
MOD - REMOVE FAR CLAUSE 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION | EXCEPTIONS: WORK IS TO BE COMPLETED WITHIN 120 DAYS OF AWARD AND THE WORK IS CONSIDERED TO BE COMMERCIAL SERVICE - HANDRAIL WALL PROTECTION REPLACEMENT
Base award description: HANDRAIL WALL PROTECTION REPLACEMENT
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.
- Base2026-08-20+$625,360= $625,360
- Mod P000012026-09-03+$0= $625,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-20 | +$625,360 | $625,360 | HANDRAIL WALL PROTECTION REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-09-03 | +$0 | $625,360 | MOD - REMOVE FAR CLAUSE 52.222-54 EMPLOYMENT ELIGIBILITY VERIFICATION | EXCEPTIONS: WORK IS TO BE COMPLETED WI… |
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 S67NQD6BWL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0695 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,333 | FY2026 |
| 36C78626P50295 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $4,700 | FY2026 |
| 36C25226C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,357,845 | FY2026 |
| 36C25726C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,963,591 | FY2026 |
| 36C25725P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,121 | FY2025 |
| 36C26325N0624 | NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $246,016 | FY2025 |
Other recipients under Z2JZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25725P0267 | RYDVET LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $150,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0710_3600_-NONE-_-NONE- · retrieved 2026-09-26.