Description
MOD TO INCLUDE EO 14398
Base award description: CEILING TILE REPLACEMENT SERVICE
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.
- Base2024-10-15+$192,500= $192,500
- Mod P000012025-10-01+$192,500= $385,000
- Mod P000022025-11-12+$14,432= $399,432
- Mod P000032025-12-17+$57,000= $456,432
- Mod P000042026-05-24+$0= $456,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-15 | +$192,500 | $192,500 | CEILING TILE REPLACEMENT SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$192,500 | $385,000 | CEILING TILE REPLACEMENT SERVICE OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-12 | +$14,432 | $399,432 | CEILING TILE REPLACEMENT SERVICE WAGE INCREASES |
| Mod P00003· FUNDING ONLY ACTION | 2025-12-17 | +$57,000 | $456,432 | CEILING TILE REPLACEMENT SERVICE ADDITIONAL TILES MOD INCREASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-24 | +$0 | $456,432 | MOD TO INCLUDE EO 14398 |
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 J4NWUJSRD6V5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0745 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $6,491,230 | FY2026 |
| 36C26226N0733 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,189,249 | FY2026 |
| 36C26226C0220 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,998,671 | FY2026 |
| 36C78626N0322 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $55,019 | FY2026 |
| 36C26226C0166 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $29,150 | FY2026 |
| 36C26226N0319 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,872,072 | FY2026 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1247 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,991 | FY2026 |
| 36C26226P1502 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,524 | FY2026 |
| 36C26226P1258 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,756 | FY2026 |
| 36C26226P0850 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,500 | FY2026 |
| 36C26226P0828 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.