Description
459-19-004: UNDERGROUND PROPANE GAS PIPE REPAIR MODIFICATION P00002 DE-OBLIGATION OF UNEXPENDED FY 19 FUNDS.
Base award description: 459-19-004: UNDERGROUND PROPANE GAS PIPE REPAIR
Modification chain · 3 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.
- Base2019-02-27+$83,937= $83,937
- Mod P000012019-08-16+$4,294= $88,231
- Mod P000022019-09-27-$201= $88,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-27 | +$83,937 | $83,937 | 459-19-004: UNDERGROUND PROPANE GAS PIPE REPAIR |
| Mod P00001· CHANGE ORDER | 2019-08-16 | +$4,294 | $88,231 | 459-19-004: UNDERGROUND PROPANE GAS PIPE REPAIR MODIFICATION P00001 |
| Mod P00002· FUNDING ONLY ACTION | 2019-09-27 | −$201 | $88,030 | 459-19-004: UNDERGROUND PROPANE GAS PIPE REPAIR MODIFICATION P00002 DE-OBLIGATION OF UNEXPENDED FY 19 FUNDS. |
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 FCLNSFMRJ2M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124N0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $125,863 | FY2024 |
| 36C26123N0638 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $31,145 | FY2023 |
| 36C26123N0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $61,219 | FY2023 |
| 36C26121N0505 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,953 | FY2021 |
| 36C26120F0375 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $47,599 | FY2020 |
| 36C26120F0371 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $19,126 | FY2020 |
Other recipients under Z2NZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0434 | D SQUARE CONSTRUCTION LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $16,265 | FY2026 |
| 36C26125C0036 | RAAMM LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $349,252 | FY2025 |
| 36C26125P0540 | PARAGON MECHANICAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,257 | FY2025 |
| 36C26122P0834 | AMERICAN RESIDENTIAL SERVICES, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $53,465 | FY2022 |
| 36C26121C0010 | GECMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,136,982 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.