Description
MODIFICATION FOR WORK TO ASSEMBLE THE GOVERNMENT PROVIDED EQUIPMENT AND ADDITIONAL PLUMBING FOR EYE WASH STATION.
Base award description: PLUMBING EQUIPMENT INSTALLATION AT SPS, VA SAN FRANCISCO.
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.
- Base2020-07-29+$76,402= $76,402
- Mod P000012020-08-12+$0= $76,402
- Mod P000022020-12-11+$5,630= $82,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-29 | +$76,402 | $76,402 | PLUMBING EQUIPMENT INSTALLATION AT SPS, VA SAN FRANCISCO. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-12 | +$0 | $76,402 | P00001 - ADMIN MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$5,630 | $82,032 | MODIFICATION FOR WORK TO ASSEMBLE THE GOVERNMENT PROVIDED EQUIPMENT AND ADDITIONAL PLUMBING FOR EYE WASH STATI… |
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 NM6KLD3BTZY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,984,201 | FY2026 |
| 36C26126C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $598,358 | FY2026 |
| 36C26126C0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,659,309 | FY2026 |
| 36C26126C0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,341,422 | FY2026 |
| 36C26126P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $49,963 | FY2026 |
| 36C26125C0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $251,456 | FY2025 |
Other recipients under N045 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0672 | BORJA ENGINEERING & CONSTRUCTION, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $206,520 | FY2026 |
| 36C26126P0082 | AMERITECH CONTRACTING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $111,124 | FY2026 |
| 36C26118C0042 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,500 | FY2018 |
| 36C26118C0013 | HERMAN CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $68,131 | FY2018 |
| VA26117J2461 | CABLE LINKS CONSTRUCTION GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $109,870 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120N0835_3600_36C26119D0101_3600 · retrieved 2026-09-26.