Description
MOD #1 INSTALL PADDING IN SECLUSION ROOMS
Base award description: INSTALL PADDING IN SECLUSION ROOMS
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.
- Base2021-07-02+$102,761= $102,761
- Mod P000012021-12-31+$0= $102,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-02 | +$102,761 | $102,761 | INSTALL PADDING IN SECLUSION ROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-31 | +$0 | $102,761 | MOD #1 INSTALL PADDING IN SECLUSION ROOMS |
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 PSQRJ6EN51K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P1274 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $20,885 | FY2022 |
| 36C25922C0024 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $80,079 | FY2022 |
| 36C25621C0117 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $292,812 | FY2021 |
| 36C78619P0188 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $26,951 | FY2019 |
| 36C78618P0871 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $29,758 | FY2018 |
| VA78617P0621 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $24,500 | FY2017 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0440 | RED EAGLE JV | NETWORK CONTRACT OFFICE 19 (36C259) | $3,899,910 | FY2026 |
| 36C25926N0397 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,562,363 | FY2026 |
| 36C25922P1134 | ONSITE CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,940 | FY2022 |
| 36C25922P0900 | ARLOS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $132,534 | FY2022 |
| 36C25922P0747 | APS FIRECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.