Description
ISOLATION ROOM MITIGATION BLDG 12 MOD P00002 ADDITIONAL CONTROL DAMPERS WITH NET SENSOR PLUS
Base award description: ISOLATION ROOM MITIGATION BLDG 12
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.
- Base2023-08-31+$189,667= $189,667
- Mod P000012024-04-15+$16,587= $206,254
- Mod P000022024-09-11+$14,180= $220,434
- Mod P000032025-06-25+$34,900= $255,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-31 | +$189,667 | $189,667 | ISOLATION ROOM MITIGATION BLDG 12 |
| Mod P00001· CHANGE ORDER | 2024-04-15 | +$16,587 | $206,254 | ISOLATION ROOM MITIGATION BLDG 12 MOD P00001 |
| Mod P00002· CHANGE ORDER | 2024-09-11 | +$14,180 | $220,434 | ISOLATION ROOM MITIGATION BLDG 12 MOD P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$34,900 | $255,334 | ISOLATION ROOM MITIGATION BLDG 12 MOD P00002 ADDITIONAL CONTROL DAMPERS WITH NET SENSOR PLUS |
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 CJNYTL3J38Q5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0057 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $103,652 | FY2026 |
| 36C26126P0632 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $114,503 | FY2026 |
| 36C26126C0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,176 | FY2026 |
| 36C26125C0066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,970,122 | FY2025 |
| 36C26124N0890 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $150,000 | FY2024 |
| 36C26124N0891 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $14,025 | FY2024 |
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_36C26123N0830_3600_36C26119D0099_3600 · retrieved 2026-09-26.