Description
640-CA3-379 CORRECT LIFE SAFETY DEFICIENCIES IN THE LOBBY BUILDING 1002
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.
- Base2020-02-20+$368,150= $368,150
- Mod P000012020-07-09+$37,087= $405,237
- Mod P000022020-09-24+$12,092= $417,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-20 | +$368,150 | $368,150 | 640-CA3-379 CORRECT LIFE SAFETY DEFICIENCIES IN THE LOBBY BUILDING 1002 |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-07-09 | +$37,087 | $405,237 | 640-CA3-379 CORRECT LIFE SAFETY DEFICIENCIES IN THE LOBBY BUILDING 1002 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$12,092 | $417,329 | 640-CA3-379 CORRECT LIFE SAFETY DEFICIENCIES IN THE LOBBY BUILDING 1002 |
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 CJNYTL3J38Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $103,652 | FY2026 |
| 36C26126P0632 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,503 | FY2026 |
| 36C26126C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,176 | FY2026 |
| 36C26125C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,970,122 | FY2025 |
| 36C26124N0890 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $150,000 | FY2024 |
| 36C26124N0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,025 | FY2024 |
Other recipients under Z2JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1032 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,640 | FY2026 |
| 36C26126C0032 | KOALA ROOFING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $669,120 | FY2026 |
| 36C26126P0299 | SAN JOAQUIN GLASS COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,179 | FY2026 |
| 36C26126N0212 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,916,138 | FY2026 |
| 36C26123C0059 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,559,717 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.