Description
PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM
Modification chain · 10 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.
- Base2023-07-28+$9,987,000= $9,987,000
- Mod P000012023-08-08+$0= $9,987,000
- Mod P000022024-01-18+$56,637= $10,043,637
- Mod P000032025-01-14+$60,545= $10,104,182
- Mod P000042025-03-05+$79,137= $10,183,319
- Mod P000052025-05-02+$503,743= $10,687,062
- Mod P000062025-08-20+$568,829= $11,255,891
- Mod P000072026-01-07+$59,234= $11,315,125
- Mod P000082026-04-27+$117,474= $11,432,599
- Mod P000092026-08-25+$17,705= $11,450,304
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-28 | +$9,987,000 | $9,987,000 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-08-08 | +$0 | $9,987,000 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-18 | +$56,637 | $10,043,637 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-14 | +$60,545 | $10,104,182 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$79,137 | $10,183,319 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-02 | +$503,743 | $10,687,062 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-20 | +$568,829 | $11,255,891 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-07 | +$59,234 | $11,315,125 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-27 | +$117,474 | $11,432,599 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$17,705 | $11,450,304 | PROJECT NO. 691-23-120, WILL PROVIDE A DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM |
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 DN6TFNNHU3B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1207 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $35,405 | FY2026 |
| 36C26226P1037 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $25,265 | FY2026 |
| 36C26226N0393 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,997,000 | FY2026 |
| 36C77626C0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,309,150 | FY2026 |
| 36C26225C0212 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,697,015 | FY2025 |
| 36C26225N0974 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,400,000 | FY2025 |
Other recipients under Z1DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0531 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,732,577 | FY2026 |
| 36C26225N1181 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $450,000 | FY2025 |
| 36C26225N1189 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $450,000 | FY2025 |
| 36C26224A0019 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224C0133 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,173,416 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.