Description
MODIFICATION P00001 REPAIRS WATER LEAK
Base award description: WATER LEAK INVESTIGATION
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.
- Base2023-05-02+$5,909= $5,909
- Mod P000012023-09-19+$9,983= $15,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-02 | +$5,909 | $5,909 | WATER LEAK INVESTIGATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-19 | +$9,983 | $15,892 | MODIFICATION P00001 REPAIRS WATER LEAK |
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 Z2QA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0781 | D&G FACILITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,501 | FY2025 |
| 36C26123C0015 | GARRISON DEMOLITION AND ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $153,600 | FY2023 |
| 36C26120C0072 | GARRISON DEMOLITION AND ENGINEERING, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $374,582 | FY2020 |
| 36C26120F0375 | AYKO GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,599 | FY2020 |
| 36C26120F0371 | AYKO GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $19,126 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0896_3600_-NONE-_-NONE- · retrieved 2026-09-26.