Description
REPLACE 360 SQUARE FEET OF BLUE ACCENT TILE, REMOVE WALL, RE-SLOPE FLOOR, AND APPLY 6 SQUARE FEET OF EPOXY FLOORING, INSTALL 2 EACH 34 X 34 DOOR KICK PLATES AND REPLACE 10 EACH RESILIENT FLOOR TILES, 3 EACH CONNEX BOXES THROUGH MAY 31, 2020, AND REA FOR DELAYS.
Base award description: BUILDING 331 REPLACE FLOORING
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.
- Base2018-05-30+$1,099,007= $1,099,007
- Mod P000012018-08-01+$8,247= $1,107,254
- Mod P000022019-05-28+$56,293= $1,163,547
- Mod P000032020-06-03+$130,955= $1,294,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-30 | +$1,099,007 | $1,099,007 | BUILDING 331 REPLACE FLOORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-01 | +$8,247 | $1,107,254 | 3 EACH 20' CONNEX BOXES FOR LAY DOWN SPACE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-28 | +$56,293 | $1,163,547 | PAINT FRP PANELS AND REPLACE FLOORING IN 6 ROOMS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | +$130,955 | $1,294,502 | REPLACE 360 SQUARE FEET OF BLUE ACCENT TILE, REMOVE WALL, RE-SLOPE FLOOR, AND APPLY 6 SQUARE FEET OF EPOXY FLO… |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,941,323 | FY2023 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0066 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,970,122 | FY2025 |
| 36C26123N0397 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,958 | FY2023 |
| 36C26123N0391 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123N0319 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,005,818 | FY2023 |
| 36C26122N0724 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,588 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.