Description
CEILING TILE AND QUARTERS MAINTENANCE MOD-DEOBLIGATE OY2 FUNDS
Base award description: CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS BASE YEAR ENDS 9/30/2023
Modification chain · 14 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.
- Base2022-10-27+$699,612= $699,612
- Mod P000012022-11-16+$0= $699,612
- Mod P000022023-03-07+$0= $699,612
- Mod P000032023-03-27+$0= $699,612
- Mod P000042023-09-20+$0= $699,612
- Mod P000052023-09-20+$696,633= $1,396,245
- Mod P000062024-04-17-$280,809= $1,115,436
- Mod P000072024-10-01+$741,059= $1,856,495
- Mod P000082024-10-01+$0= $1,856,495
- Mod P000092024-11-08-$32,597= $1,823,898
- Mod P000102025-09-05+$0= $1,823,898
- Mod P000112025-10-01+$803,908= $2,627,806
- Mod P000122025-10-29+$0= $2,627,806
- Mod P000132025-12-31-$6,920= $2,620,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-27 | +$699,612 | $699,612 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS BASE YEAR ENDS 9/30/2023 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-16 | +$0 | $699,612 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS BASE YEAR ENDS 9/30/2023 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-03-07 | +$0 | $699,612 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS BASE YEAR ENDS 9/30/2023 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-27 | +$0 | $699,612 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS BASE YEAR ENDS 9/30/2023 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-20 | +$0 | $699,612 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS |
| Mod P00005· EXERCISE AN OPTION | 2023-09-20 | +$696,633 | $1,396,245 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS EXERCISE OPTION YEAR 1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | −$280,809 | $1,115,436 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS EXERCISE OPTION YEAR 1 - DE-OBLIGATE EXCESS FUNDS |
| Mod P00007· EXERCISE AN OPTION | 2024-10-01 | +$741,059 | $1,856,495 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS EXERCISE OPTION YEAR 1 - DE-OBLIGATE EXCESS FUNDS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$0 | $1,856,495 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS EXERCISE OPTION YEAR 1 - DE-OBLIGATE EXCESS FUNDS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-08 | −$32,597 | $1,823,898 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS EXERCISE OPTION YEAR 1 - DE-OBLIGATE EXCESS FUNDS |
| Mod P00010· EXERCISE AN OPTION | 2025-09-05 | +$0 | $1,823,898 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS EXERCISE OPTION YEAR 1 - DE-OBLIGATE EXCESS FUNDS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$803,908 | $2,627,806 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS EXERCISE OPTION YEAR 1 - DE-OBLIGATE EXCESS FUNDS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-29 | +$0 | $2,627,806 | CEILING TILE AND QUARTERS MAINTENANCE BASE + OPTIONS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-31 | −$6,920 | $2,620,887 | CEILING TILE AND QUARTERS MAINTENANCE MOD-DEOBLIGATE OY2 FUNDS |
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 X9KAZVW9BDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $189,311 | FY2026 |
| 36C77625C0138 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,967,725 | FY2025 |
| 36C25925C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $669,884 | FY2025 |
| 36C25925C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,009,040 | FY2025 |
| 36C26224P2395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,070 | FY2024 |
| 36C26224C0213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,045,177 | FY2024 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0029_3600_GS21F0051W_4730 · retrieved 2026-09-26.