Description
CONTRACTOR TO PROVIDE ALL MANAGEMENT AND SUPERVISION, LABOR, EQUIPMENT, MATERIAL, SUPPLIES, ETC., NEEDED TO PROVIDE AND INSTALL A NEW TRANSFORMER AS DESCRIBED AND IN ACCORDANCE WITH THE STATEMENT OF WORK.
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.
- Base2020-02-24+$26,450= $26,450
- Mod P000012020-07-08+$1,129= $27,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-24 | +$26,450 | $26,450 | CONTRACTOR TO PROVIDE ALL MANAGEMENT AND SUPERVISION, LABOR, EQUIPMENT, MATERIAL, SUPPLIES, ETC., NEEDED TO PR… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$1,129 | $27,579 | CONTRACTOR TO PROVIDE ALL MANAGEMENT AND SUPERVISION, LABOR, EQUIPMENT, MATERIAL, SUPPLIES, ETC., NEEDED TO PR… |
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 EG15L8DBNR78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1381 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $170,160 | FY2026 |
| 36C26226P1289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F101 · ENVIRONMENTAL SYSTEMS PROTECTION- AIR QUALITY SUPPORT | $99,900 | FY2026 |
| 36C26226C0240 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $447,030 | FY2026 |
| 36C26226P1146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $30,000 | FY2026 |
| 36C26226C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $300,000 | FY2026 |
| 36C26226P1026 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $400,680 | FY2026 |
Other recipients under Z2QA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0781 | D&G FACILITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,501 | FY2025 |
| 36C26123P0896 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,892 | FY2023 |
| 36C26123C0015 | GARRISON DEMOLITION AND ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $153,600 | FY2023 |
| 36C26120C0072 | GARRISON DEMOLITION AND ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $374,582 | FY2020 |
| 36C26120F0375 | AYKO GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,599 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.