Description
8A-REPAIR ROOF, BLDG 45 (442-17-109S)- MOD 00001, NO-COST TIME EXTENSION
Base award description: 8A-REPAIR ROOF, BLDG 45 (442-17-109S)
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.
- Base2019-09-11+$194,347= $194,347
- Mod P000012020-08-17+$0= $194,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-11 | +$194,347 | $194,347 | 8A-REPAIR ROOF, BLDG 45 (442-17-109S) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-17 | +$0 | $194,347 | 8A-REPAIR ROOF, BLDG 45 (442-17-109S)- MOD 00001, NO-COST TIME EXTENSION |
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 J6V4CVPM55F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0084 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,380,800 | FY2026 |
| 36C26326C0038 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,252,800 | FY2026 |
| 36C26326C0016 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,358,800 | FY2026 |
| 36C77626N0114 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626D0005 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C26326C0005 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,142,461 | FY2026 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.