Description
B.404 PARKING LOT 48 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS
Modification chain · 5 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.
- Base2021-09-29+$2,588,246= $2,588,246
- Mod P000012022-09-06+$154,271= $2,742,517
- Mod P000022022-09-07+$721,208= $3,463,725
- Mod P000032022-09-26+$153,355= $3,617,080
- Mod P000042026-07-08+$0= $3,617,080
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$2,588,246 | $2,588,246 | B.404 PARKING LOT 48 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-06 | +$154,271 | $2,742,517 | B.404 PARKING LOT 48 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$721,208 | $3,463,725 | B.404 PARKING LOT 48 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$153,355 | $3,617,080 | B.404 PARKING LOT 48 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-08 | +$0 | $3,617,080 | B.404 PARKING LOT 48 UTILITIES INFRASTRUCTURE RELOCATION, NORTH CAMPUS |
Related awards · 9
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Y1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0213 | FAYZAMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,113,303 | FY2025 |
| 36C26224P0966 | SGV ENTERPRISES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $123,770 | FY2024 |
| VA26214J2734 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $8,779,791 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.