Description
A/E SERVICES FOR PACT-STORM DRAIN SYSTEM IMPROVEMENT AT VALGAHS, LOS ANGELES, CA
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.
- Base2024-09-25+$1,899,749= $1,899,749
- Mod P000012025-02-27+$646,862= $2,546,611
- Mod P000022025-02-27+$0= $2,546,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-25 | +$1,899,749 | $1,899,749 | A/E SERVICES FOR PACT-STORM DRAIN SYSTEM IMPROVEMENT AT VALGAHS, LOS ANGELES, CA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$646,862 | $2,546,611 | A/E SERVICES FOR PACT-STORM DRAIN SYSTEM IMPROVEMENT AT VALGAHS, LOS ANGELES, CA |
| Mod P00002· CHANGE ORDER | 2025-02-27 | +$0 | $2,546,611 | A/E SERVICES FOR PACT-STORM DRAIN SYSTEM IMPROVEMENT AT VALGAHS, LOS ANGELES, CA |
Related awards · 8
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Other recipients under C1NZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26222N0886 | APOGEE CONSULTING GROUP, P.A. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2022 |
| 36C26222N0364 | MCCASLIN & ASSOCIATES, ARCHITECTS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $227,552 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N1028_3600_36C25819D0046_3600 · retrieved 2026-09-26.