Description
MODIFICATION TO CHANGE PROJECT NUMBER FROM 687-24-LUMPSUM TO 687-24-113.
Base award description: PROJECT 687-24-LUMPSUM, URGENT NEED FOR WATER LINE BREAK NEAR BUILDING T-7.
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.
- Base2024-08-22+$12,754= $12,754
- Mod P000012025-02-18+$0= $12,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-22 | +$12,754 | $12,754 | PROJECT 687-24-LUMPSUM, URGENT NEED FOR WATER LINE BREAK NEAR BUILDING T-7. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$0 | $12,754 | MODIFICATION TO CHANGE PROJECT NUMBER FROM 687-24-LUMPSUM TO 687-24-113. |
Related awards · 2
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 Z1NZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0176 | INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,100 | FY2026 |
| VA26017J0610 | VETERAN ELECTRIC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $101,750 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.