Description
EMEREGENCY ELEVATOR REPLACEMENT BLDG 100 S4, S5 AND S6 ADDITIONAL REMEDIATION AND DRYWALL WORK. PERIOD OF PERFORMANCE TIME EXTENSION
Base award description: EMEREGENCY ELEVATOR REPLACEMENT BLDG 100 S4, S5 AND S6.
Modification chain · 4 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.
- Base2022-10-24+$2,384,925= $2,384,925
- Mod P000012023-01-10+$250,000= $2,634,925
- Mod P000022023-07-03+$0= $2,634,925
- Mod P000032023-07-18+$0= $2,634,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-24 | +$2,384,925 | $2,384,925 | EMEREGENCY ELEVATOR REPLACEMENT BLDG 100 S4, S5 AND S6. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | +$250,000 | $2,634,925 | EMEREGENCY ELEVATOR REPLACEMENT BLDG 100 S4, S5 AND S6 ADDITIONAL REMEDIATION AND DRYWALL WORK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-03 | +$0 | $2,634,925 | EMEREGENCY ELEVATOR REPLACEMENT BLDG 100 S4, S5 AND S6 ADDITIONAL REMEDIATION AND DRYWALL WORK. PERIOD OF PERF… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-18 | +$0 | $2,634,925 | EMEREGENCY ELEVATOR REPLACEMENT BLDG 100 S4, S5 AND S6 ADDITIONAL REMEDIATION AND DRYWALL WORK. PERIOD OF PERF… |
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 MYS9ZCJUSZ25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0126 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $6,946,410 | FY2026 |
| 36C77626C0167 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,968,700 | FY2026 |
| 36C77626C0122 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $947,810 | FY2026 |
| 36C77626C0113 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,294,820 | FY2026 |
| 36C77626C0130 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,869,500 | FY2026 |
| 36C24126N0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $744,780 | FY2026 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.