Description
INSTALL ARTIFICIAL GRASS
Base award description: INSTAL ARTIFICAL GRASS
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.
- Base2025-07-07+$83,795= $83,795
- Mod P000012025-10-10+$0= $83,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-07 | +$83,795 | $83,795 | INSTAL ARTIFICAL GRASS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-10 | +$0 | $83,795 | INSTALL ARTIFICIAL GRASS |
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 GPNZY6DEQJ49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $122,535 | FY2026 |
| 36C24426C0011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $197,620 | FY2026 |
| 36C24426C0010 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $179,760 | FY2026 |
| 36C25925P1141 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,052 | FY2025 |
| 36C25025C0157 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $84,848 | FY2025 |
| 36C25725P0229 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $180,108 | FY2025 |
Other recipients under Y1PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0049 | SAPPER WEST, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $117,977 | FY2026 |
| 36C26121N0568 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $58,536 | FY2021 |
| 36C26118C0149 | K J CAIN CO INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,060 | FY2018 |
| 36C26118C0118 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $246,938 | FY2018 |
| VA26113J2547 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,465,365 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.