Description
REPAIR HALLWAY BETWEEN BLDG 7 TO BLDG 161.
Base award description: IGF::OT::IGF REPAIR HALLWAY BETWEEN BLDG 7 TO BLDG 161.
Modification chain · 3 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.
- Base2018-09-28+$225,000= $225,000
- Mod P000012019-09-24+$0= $225,000
- Mod P000022019-10-09-$169,062= $55,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$225,000 | $225,000 | IGF::OT::IGF REPAIR HALLWAY BETWEEN BLDG 7 TO BLDG 161. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-24 | +$0 | $225,000 | IGF::OT::IGF REPAIR HALLWAY BETWEEN BLDG 7 TO BLDG 161. |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-09 | −$169,062 | $55,938 | REPAIR HALLWAY BETWEEN BLDG 7 TO BLDG 161. |
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 EYZKZNRMNJA8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0373 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,900 | FY2026 |
| 36C26225P1947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $49,500 | FY2025 |
| 36C26225P0920 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $149,900 | FY2025 |
| 36C26225P0851 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $69,000 | FY2025 |
| 36C26225C0191 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $395,500 | FY2025 |
| 36C77624C0112 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $20,043,322 | FY2024 |
Other recipients under Z1DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0313 | MOONLITE CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $189,750 | FY2021 |
| 36C25821C0035 | AUGUST HOLDING COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,177,307 | FY2021 |
| 36C25821C0021 | HCI SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $864,587 | FY2021 |
| 36C25820C0074 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $84,840 | FY2020 |
| 36C25820C0063 | HINGEWERKS COMMERCIAL DOORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $676,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818C0162_3600_-NONE-_-NONE- · retrieved 2026-09-25.