Description
MODIFICATION P00005 - ADDS ADDITIONAL ASPHALT REPLACEMENT AT SD TIE-IN PER CITY INSPECTOR
Base award description: PARKING LOT IMPROVEMENT AT MATHER
Modification chain · 6 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.
- Base2021-01-21+$2,591,000= $2,591,000
- Mod P000012021-10-07-$7,157= $2,583,843
- Mod P000022021-11-22+$4,686= $2,588,529
- Mod P000032021-12-27-$15,081= $2,573,448
- Mod P000042022-01-26+$16,178= $2,589,627
- Mod P000052022-04-19+$4,871= $2,594,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-21 | +$2,591,000 | $2,591,000 | PARKING LOT IMPROVEMENT AT MATHER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-07 | −$7,157 | $2,583,843 | MODIFICATION P0001 - PER DESIGN CHANGES ADDENDUM 2, 3, 4, AND CITY'S ENCROACHMENT PERMIT COMMENTS, INCLUDING 1… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | +$4,686 | $2,588,529 | MODIFICATION P0002 - REMOVE AND REPLACE DAMAGED CITY'S SIDEWALK, GUTTER, AND CURB PER CITY'S INSPECTOR COMMENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-27 | −$15,081 | $2,573,448 | MODIFICATION P0003 - ADDITIONAL WORK RELATED TO FENCING, LANDSCAPING, AND SIDEWALK, INCLUDING 54 DAYS TIME EXT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-26 | +$16,178 | $2,589,627 | MODIFICATION P00004 - ADDS SECURITY FENCE TO INFILL GAP BETWEEN PARKING LOT AND WATER TOWER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-19 | +$4,871 | $2,594,498 | MODIFICATION P00005 - ADDS ADDITIONAL ASPHALT REPLACEMENT AT SD TIE-IN PER CITY INSPECTOR |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Y1LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124C0081 | G. L. BRUNO ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,911,548 | FY2024 |
| 36C26122C0042 | THE SPANOS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,269,068 | FY2022 |
| 36C26122N0528 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2022 |
| 36C26120C0069 | WADLEY CONSTRUCTION, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,089,535 | FY2020 |
| 36C26120C0056 | THE SPANOS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,912,651 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0350_3600_36C26120D0087_3600 · retrieved 2026-09-26.