Description
MODIFICATION TO INCLUDE ADDITIONAL WORK
Base award description: EMERGENCY REPAIR OF 15KV TRANSFORMER AT VAMC - SF
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.
- Base2025-08-27+$150,000= $150,000
- Mod P000012026-07-13+$202,816= $352,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-27 | +$150,000 | $150,000 | EMERGENCY REPAIR OF 15KV TRANSFORMER AT VAMC - SF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-13 | +$202,816 | $352,816 | MODIFICATION TO INCLUDE ADDITIONAL WORK |
Related awards · 7
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 GMHSE2NWTAF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P1277 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,491 | FY2025 |
| 36C26125P0584 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $46,438 | 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_36C26125P1119_3600_-NONE-_-NONE- · retrieved 2026-09-26.