Description
LEAD PAINT REMOVAL & RE-PAINT BLDG. 15/16 SAVAHCS ADD FUNDS P00003
Base award description: LEAD PAINT REMOVAL & RE-PAINT BLDG. 15/16 SAVAHCS
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.
- Base2021-09-23+$112,782= $112,782
- Mod P000012021-11-09+$0= $112,782
- Mod P000032022-02-02+$11,800= $124,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$112,782 | $112,782 | LEAD PAINT REMOVAL & RE-PAINT BLDG. 15/16 SAVAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $112,782 | LEAD PAINT REMOVAL & RE-PAINT BLDG. 15/16 SAVAHCS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-02 | +$11,800 | $124,582 | LEAD PAINT REMOVAL & RE-PAINT BLDG. 15/16 SAVAHCS ADD FUNDS P00003 |
Related awards · 7
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 GK91YND9MT14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0672 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $206,520 | FY2026 |
| 36C78626C0001 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $591,442 | FY2026 |
| 36C78625P50307 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $58,888 | FY2025 |
| 36C26123C0036 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $532,249 | FY2023 |
| 36C26223P0955 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $123,700 | FY2023 |
| 36C26222P0167 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,100 | FY2022 |
Other recipients under Z1GZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P0371 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $33,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0316_3600_-NONE-_-NONE- · retrieved 2026-09-26.