Description
URGENT REQUIREMENT FOR THE DESIGN/BUILD OF 8,000-GALLON DIESEL FUEL ABOVE GROUND STORAGE TANK (AST) AND REMOVAL OF EXISTING 8,000-GALLON UNDERGROUND STORAGE TANK (UST). VAGLAH SEPULVEDA AMBULATORY CLINIC, B200.
Modification chain · 4 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.
- Base2023-07-11+$1,110,900= $1,110,900
- Mod P000012024-11-14+$0= $1,110,900
- Mod P000042026-06-01+$0= $1,110,900
- Mod P000032026-06-23+$0= $1,110,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-11 | +$1,110,900 | $1,110,900 | URGENT REQUIREMENT FOR THE DESIGN/BUILD OF 8,000-GALLON DIESEL FUEL ABOVE GROUND STORAGE TANK (AST) AND REMOVA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$0 | $1,110,900 | URGENT REQUIREMENT FOR THE DESIGN/BUILD OF 8,000-GALLON DIESEL FUEL ABOVE GROUND STORAGE TANK (AST) AND REMOVA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $1,110,900 | EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $1,110,900 | URGENT REQUIREMENT FOR THE DESIGN/BUILD OF 8,000-GALLON DIESEL FUEL ABOVE GROUND STORAGE TANK (AST) AND REMOVA… |
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 VDKBLK5H56F3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0214 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $348,299 | FY2026 |
| 36C26224C0097 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,632,250 | FY2024 |
| 36C26224P0709 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $97,104 | FY2024 |
| 36C26224P0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · B532 · SPECIAL STUDIES/ANALYSIS- SOIL | $12,974 | FY2024 |
| 36C26223C0199 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,033,500 | FY2023 |
| 36C26222C0179 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,000,967 | FY2022 |
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_36C26223C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.