Description
IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO
Modification chain · 11 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.
- Base2023-12-15+$12,004,375= $12,004,375
- Mod P000012024-08-08+$85,173= $12,089,548
- Mod P000022024-08-13+$14,653= $12,104,201
- Mod P000032025-02-04+$48,751= $12,152,952
- Mod P000042025-05-13+$16,478= $12,169,430
- Mod P000052025-07-31+$414,961= $12,584,391
- Mod P000062025-10-07-$10,801= $12,573,590
- Mod P000072025-12-15+$23,100= $12,596,690
- Mod P000082026-02-04+$7,861= $12,604,551
- Mod P000092026-07-20+$233,942= $12,838,493
- Mod P000102026-08-14+$20,831= $12,859,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-15 | +$12,004,375 | $12,004,375 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | +$85,173 | $12,089,548 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-13 | +$14,653 | $12,104,201 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | +$48,751 | $12,152,952 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | +$16,478 | $12,169,430 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$414,961 | $12,584,391 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-07 | −$10,801 | $12,573,590 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | +$23,100 | $12,596,690 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO EMERGENCY SEWER CLEANOUT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-04 | +$7,861 | $12,604,551 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-20 | +$233,942 | $12,838,493 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-14 | +$20,831 | $12,859,324 | IMPROVE SITE ACCESS AND PHYSICAL SECURITY DEFICIENCIES FOR VA FRESNO |
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 VJWLNDEBBDM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0157 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,107,859 | FY2026 |
| 36C26225C0229 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,050,372 | FY2025 |
| 36C26225P1307 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $80,396 | FY2025 |
| 36C26225P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,372 | FY2025 |
| 36C26225C0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $711,633 | FY2025 |
| 36C26125C0022 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,997,554 | FY2025 |
Other recipients under Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0929 | ATLANTIC FIRST INDUSTRIES CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $76,243 | FY2026 |
| 36C26126P0824 | MILLENNIUM EASTERN GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $105,374 | FY2026 |
| 36C26126F0195 | TITAN-AUXO, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $602,675 | FY2026 |
| 36C26126C0012 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $752,500 | FY2026 |
| 36C26125N0707 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $345,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.