Description
664-23-303 MODIFICATION FOR ADDITIONAL LIGHTING REQUIREMENT CORRECT PATIO DECK ROOF & CENTER CORE WATER INFILTRATION
Base award description: 664-23-302 SDVAMC_CORRECT PATIO DECK ROOF & CENTER CORE WATER INFILTRATION
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.
- Base2023-06-12+$400,321= $400,321
- Mod P000012025-01-07+$124,788= $525,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-12 | +$400,321 | $400,321 | 664-23-302 SDVAMC_CORRECT PATIO DECK ROOF & CENTER CORE WATER INFILTRATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-07 | +$124,788 | $525,109 | 664-23-303 MODIFICATION FOR ADDITIONAL LIGHTING REQUIREMENT CORRECT PATIO DECK ROOF & CENTER CORE WATER INFILT… |
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 DD8GW3L4ASR9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1200 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F999 · OTHER ENVIRONMENTAL SERVICES | $88,950 | FY2026 |
| 36C26226N0736 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $438,243 | FY2026 |
| 36C26126N0513 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $643,847 | FY2026 |
| 36C26126N0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,342 | FY2026 |
| 36C26225D0160 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C26025C0005 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,093 | FY2025 |
Other recipients under C211 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224N0645 | H2B INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $487,920 | FY2024 |
| 36C26224N0463 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,874,647 | FY2024 |
| 36C26223N0559 | AES GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $712,343 | FY2023 |
| 36C26223N0534 | TRIPLE C-THE A & E GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $37,043 | FY2023 |
| 36C26223N0407 | SJS EXECUTIVES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,079,888 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0591_3600_36C25819D0044_3600 · retrieved 2026-09-26.