Description
692-24-102 RELOCATE B232 ITOPS CONSTRUCTION PROJECT IN WHITE CITY, OR. DESCOPE ALL WORK ASSOCIATED WITH THE DEMO OF THE EXISTING IT CABINET AND DATA CABLING.
Base award description: 692-24-102 RELOCATE B232 ITOPS CONSTRUCTION PROJECT IN WHITE CITY, OR
Modification chain · 4 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.
- Base2025-07-18+$301,900= $301,900
- Mod P000012025-09-03+$0= $301,900
- Mod P000022026-02-03+$0= $301,900
- Mod P000032026-05-21-$235= $301,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-18 | +$301,900 | $301,900 | 692-24-102 RELOCATE B232 ITOPS CONSTRUCTION PROJECT IN WHITE CITY, OR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-03 | +$0 | $301,900 | 692-24-102 RELOCATE B232 ITOPS CONSTRUCTION PROJECT IN WHITE CITY, OR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-03 | +$0 | $301,900 | 692-24-102 RELOCATE B232 ITOPS CONSTRUCTION PROJECT IN WHITE CITY, OR TIME EXTENSION FOR EXTENDED WARRANTY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | −$235 | $301,665 | 692-24-102 RELOCATE B232 ITOPS CONSTRUCTION PROJECT IN WHITE CITY, OR. DESCOPE ALL WORK ASSOCIATED WITH THE DE… |
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 CMNQCL7FNKB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,893,000 | FY2026 |
| 36C26026C0043 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $317,400 | FY2026 |
| 36C26026C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $305,000 | FY2026 |
| 36C78626N0353 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $176,980 | FY2026 |
| 36C24926P0417 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,961,475 | FY2026 |
| 36C26026C0032 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $98,950 | FY2026 |
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_36C26025C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.