Description
COVID 19 - EMERGENCY, THE CONTRACTOR PROVIDES TO EXPAND PARKING LOTS R, S AND M TO CREATE 75 NEW HANDICAP PARKING SPACES TO SERVICE PATIENTS, DUE TO THE RELOCATION OF COVID-19 TENTS AND SCREENING AREAS.
Modification chain · 3 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.
- Base2020-03-20+$500,000= $500,000
- Mod P000012020-05-20+$0= $500,000
- Mod P000022020-06-22+$0= $500,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$500,000 | $500,000 | COVID 19 - EMERGENCY, THE CONTRACTOR PROVIDES TO EXPAND PARKING LOTS R, S AND M TO CREATE 75 NEW HANDICAP PARK… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-20 | +$0 | $500,000 | COVID 19 - EMERGENCY, THE CONTRACTOR PROVIDES TO EXPAND PARKING LOTS R, S AND M TO CREATE 75 NEW HANDICAP PARK… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-22 | +$0 | $500,000 | COVID 19 - EMERGENCY, THE CONTRACTOR PROVIDES TO EXPAND PARKING LOTS R, S AND M TO CREATE 75 NEW HANDICAP PARK… |
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 JMNAHUM151N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0299 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $750,646 | FY2026 |
| 36C26226P1573 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $89,643 | FY2026 |
| 36C26226C0286 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $190,650 | FY2026 |
| 36C26226C0289 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $564,189 | FY2026 |
| 36C26226C0279 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $150,731 | FY2026 |
| 36C26226P1432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,500 | FY2026 |
Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0745 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,491,230 | FY2026 |
| 36C26226P0870 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,597 | FY2026 |
| 36C26226N0266 | NELSON HCS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225N0940 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,900,000 | FY2025 |
| 36C26225N0974 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0847_3600_-NONE-_-NONE- · retrieved 2026-09-26.