Description
EO14042 - P00001 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT VACCINE MANDATE.
Base award description: 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT
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.
- Base2021-09-23+$2,380,000= $2,380,000
- Mod P000012021-11-15+$0= $2,380,000
- Mod P000022022-05-14+$28,713= $2,408,713
- Mod P000032022-09-07+$65,891= $2,474,604
- Mod P000042023-01-24+$4,235= $2,478,839
- Mod P000052023-03-01+$232,458= $2,711,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$2,380,000 | $2,380,000 | 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | +$0 | $2,380,000 | EO14042 - P00001 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT VACCINE MANDATE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-14 | +$28,713 | $2,408,713 | EO14042 - P00001 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT VACCINE MANDATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$65,891 | $2,474,604 | EO14042 - P00001 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT VACCINE MANDATE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$4,235 | $2,478,839 | EO14042 - P00001 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT VACCINE MANDATE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$232,458 | $2,711,297 | EO14042 - P00001 605-19-410 UPGRADE PARKING LOT LIGHTING AND CONDUIT VACCINE MANDATE. |
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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
| 36C25821N0202 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $105,496 | FY2021 |
| 36C25821C0037 | ESA SOUTH, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,345,139 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.