Description
BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES
Modification chain · 6 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.
- Base2020-09-16+$7,264,000= $7,264,000
- Mod P000012021-11-15+$87,000= $7,351,000
- Mod P000022021-12-22+$125,244= $7,476,244
- Mod P000032022-02-11+$74,998= $7,551,241
- Mod P000042022-08-01+$368,440= $7,919,682
- Mod P000052022-12-01+$10,228= $7,929,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$7,264,000 | $7,264,000 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$87,000 | $7,351,000 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-22 | +$125,244 | $7,476,244 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-02-11 | +$74,998 | $7,551,241 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-08-01 | +$368,440 | $7,919,682 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-01 | +$10,228 | $7,929,910 | BLDG. 126OP RENOVATE FOR ADMN OFFICES AND FCA DEFICIENCIES SERVICES |
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 DN6TFNNHU3B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,405 | FY2026 |
| 36C26226P1037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,265 | FY2026 |
| 36C26226N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,997,000 | FY2026 |
| 36C77626C0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,309,150 | FY2026 |
| 36C26225C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,697,015 | FY2025 |
| 36C26225N0974 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,400,000 | FY2025 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1247 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,991 | FY2026 |
| 36C26226P1502 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,524 | FY2026 |
| 36C26226P1258 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,756 | FY2026 |
| 36C26226P0850 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,500 | FY2026 |
| 36C26226N0733 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,189,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.