Description
REPAIR WATER LEAKS AND VAULT AT THE CLC PARKING LOT.
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.
- Base2020-05-11+$40,000= $40,000
- Mod P000012020-06-16-$8,634= $31,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-11 | +$40,000 | $40,000 | REPAIR WATER LEAKS AND VAULT AT THE CLC PARKING LOT. |
| Mod P00001· DEFINITIZE LETTER CONTRACT | 2020-06-16 | −$8,634 | $31,366 | REPAIR WATER LEAKS AND VAULT AT THE CLC PARKING LOT. |
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 N8G6WK2ANEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $16,694,000 | FY2026 |
| 36C26024C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $998,000 | FY2024 |
| 36C77624C0170 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $20,242,095 | FY2024 |
| 36C26023N0420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $495,510 | FY2023 |
| 36C26023N0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $210,003 | FY2023 |
| 36C26023N0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,410 | 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 |
| 36C26123N0140 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $279,081 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.