Description
CON NRM 692-20-115 REUSE CT TRAILER ENHANCE NATIVE AMERICAN YURT AREA MOD TO EXTEND POP.
Base award description: CON NRM 692-20-115 REUSE CT TRAILER ENHANCE NATIVE AMERICAN YURT AREA
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.
- Base2020-09-25+$62,321= $62,321
- Mod P000012021-02-16+$0= $62,321
- Mod P000022021-04-14+$0= $62,321
- Mod P000032021-05-18+$0= $62,321
- Mod P000042021-08-26+$11,234= $73,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-25 | +$62,321 | $62,321 | CON NRM 692-20-115 REUSE CT TRAILER ENHANCE NATIVE AMERICAN YURT AREA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-02-16 | +$0 | $62,321 | CON NRM 692-20-115 REUSE CT TRAILER ENHANCE NATIVE AMERICAN YURT AREA MOD TO EXTEND POP. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-14 | +$0 | $62,321 | CON NRM 692-20-115 REUSE CT TRAILER ENHANCE NATIVE AMERICAN YURT AREA MOD TO EXTEND POP. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-05-18 | +$0 | $62,321 | CON NRM 692-20-115 REUSE CT TRAILER ENHANCE NATIVE AMERICAN YURT AREA MOD TO EXTEND POP. |
| Mod P00004· CHANGE ORDER | 2021-08-26 | +$11,234 | $73,555 | CON NRM 692-20-115 REUSE CT TRAILER ENHANCE NATIVE AMERICAN YURT AREA MOD TO EXTEND POP. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0046 | RED POINT CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,730,000 | FY2026 |
| 36C26026C0029 | ATC-ATHERTON JV1 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,364,318 | FY2026 |
| 36C26026N0370 | PVH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,948 | FY2026 |
| 36C26026P0528 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,567 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P1019_3600_-NONE-_-NONE- · retrieved 2026-09-26.