Description
EO14042 AND REMODEL CANTEEN FOOD COURT
Base award description: REMODEL CANTEEN FOOD COURT
Modification chain · 5 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.
- Base2021-03-05+$1,400,000= $1,400,000
- Mod P000012021-08-16+$10,026= $1,410,026
- Mod P000022022-05-06+$2,559= $1,412,585
- Mod P000032022-11-03+$39,202= $1,451,787
- Mod P000042023-11-29-$2,559= $1,449,228
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-05 | +$1,400,000 | $1,400,000 | REMODEL CANTEEN FOOD COURT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-16 | +$10,026 | $1,410,026 | REMODEL CANTEEN FOOD COURT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-06 | +$2,559 | $1,412,585 | EO14042 AND REMODEL CANTEEN FOOD COURT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-03 | +$39,202 | $1,451,787 | EO14042 AND REMODEL CANTEEN FOOD COURT |
| Mod P00004· FUNDING ONLY ACTION | 2023-11-29 | −$2,559 | $1,449,228 | EO14042 AND REMODEL CANTEEN FOOD COURT |
Related awards · 10
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 UDNHKYMZMGB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0023 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,557,679 | FY2023 |
| 36C25921C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,943,240 | FY2021 |
| 36C25621C0052 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $502,222 | FY2021 |
| 36C25619C0124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,324,444 | FY2019 |
| 36C25619C0088 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,654,962 | FY2019 |
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_36C25921C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.