Description
PROJECT CORRECT B19 SANITARY SEWER LINE, MOD P00003 WITHIN SCOPE CORRECTIVE WORK TO UNCLOG AND REPLACE PIPE TO ENABLE COMPLETION OF PROJECT, ALSO A CREDIT RETURNED BACK.
Base award description: PROJECT NO. 612-25-052, CORRECT B19 SANITARY SEWER LINE
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.
- Base2025-07-29+$161,902= $161,902
- Mod P000012025-12-18+$14,915= $176,817
- Mod P000022026-01-20+$53,438= $230,255
- Mod P000032026-05-20+$21,201= $251,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-29 | +$161,902 | $161,902 | PROJECT NO. 612-25-052, CORRECT B19 SANITARY SEWER LINE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | +$14,915 | $176,817 | PROJECT NO. 612-25-052, CORRECT B19 SANITARY SEWER LINE, MOD P00001 WITHIN SCOPE RELATED ADDITIONAL INVESTIGAT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-20 | +$53,438 | $230,255 | PROJECT NO. 612-25-052, CORRECT B19 SANITARY SEWER LINE, MOD P00002 WITHIN SCOPE CORRECTIVE WORK ADDING ADDITI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$21,201 | $251,456 | PROJECT CORRECT B19 SANITARY SEWER LINE, MOD P00003 WITHIN SCOPE CORRECTIVE WORK TO UNCLOG AND REPLACE PIPE T… |
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 NM6KLD3BTZY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0058 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,984,201 | FY2026 |
| 36C26126C0052 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $598,358 | FY2026 |
| 36C26126C0045 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,659,309 | FY2026 |
| 36C26126C0048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,341,422 | FY2026 |
| 36C26126P0015 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $49,963 | FY2026 |
| 36C26125C0046 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $343,773 | FY2025 |
Other recipients under Z2DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1028 | PURE ENVIRO-MANAGEMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,831 | FY2026 |
| 36C26126C0062 | G. L. BRUNO ASSOCIATES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $224,501 | FY2026 |
| 36C26126C0056 | MISSION BUILDERS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $679,322 | FY2026 |
| 36C26126P0737 | DIABLO BOILER & STEAM INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $20,622 | FY2026 |
| 36C26126C0054 | WATER BROOKS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,816 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.