Description
ADDITIONAL FUNDING
Base award description: DESIGN/BUILD FTH BLDG 43
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.
- Base2024-09-26+$2,318,447= $2,318,447
- Mod P000012024-09-30+$0= $2,318,447
- Mod P000022025-04-29+$288,784= $2,607,231
- Mod P000032025-06-23+$136,073= $2,743,304
- Mod P000042025-12-22+$23,479= $2,766,783
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$2,318,447 | $2,318,447 | DESIGN/BUILD FTH BLDG 43 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $2,318,447 | NTP FOR D/B FTH BLDG 43 |
| Mod P00002· FUNDING ONLY ACTION | 2025-04-29 | +$288,784 | $2,607,231 | ADDITIONAL FUNDING FOR STRUCTURAL CHANGES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-06-23 | +$136,073 | $2,743,304 | ADDITIONAL FUNDING FOR LEAD REMEDIATION AND INCREASE POP |
| Mod P00004· FUNDING ONLY ACTION | 2025-12-22 | +$23,479 | $2,766,783 | ADDITIONAL FUNDING |
Related awards · 6
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 HEB5JDZGDMK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0068 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $440,420 | FY2026 |
| 36C25926C0054 | NETWORK CONTRACT OFFICE 19 (36C259) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $5,998,888 | FY2026 |
| 36C25926P0408 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,888 | FY2026 |
| 36C25926C0035 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $59,925 | FY2026 |
| 36C25924C0120 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $324,180 | FY2024 |
| 36C10D24C0010 | VETERANS BENEFITS ADMIN (36C10D) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $339,953 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924C0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.