Description
MODIFICATION P00001 TO ADD EO 14398.
Base award description: IMPROVE CENTRAL UTILITY PLANT
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.
- Base2026-04-21+$9,564,418= $9,564,418
- Mod P000012026-05-15+$0= $9,564,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-21 | +$9,564,418 | $9,564,418 | IMPROVE CENTRAL UTILITY PLANT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$0 | $9,564,418 | MODIFICATION P00001 TO ADD EO 14398. |
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 KW97X91CX5U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0052 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,100,000 | FY2026 |
| 36C25726C0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,592,000 | FY2026 |
| 36C26126C0038 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,875,000 | FY2026 |
| 36C25726C0036 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $833,856 | FY2026 |
| 36C25726C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $1,119,698 | FY2026 |
| 36C25725P0054 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $623,995 | FY2025 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.