Description
INCREASE
Base award description: EMERGENCY PLUMBING&REMEDIATION OF RM 1174C-1
Modification chain · 7 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.
- Base2026-02-05+$34,875= $34,875
- Mod P000012026-03-19+$30,537= $65,412
- Mod P000022026-04-24+$22,487= $87,899
- Mod P000032026-05-26+$0= $87,899
- Mod P000042026-07-07+$97,714= $185,613
- Mod P000052026-07-23+$17,721= $203,335
- Mod P000062026-08-13+$13,782= $217,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-05 | +$34,875 | $34,875 | EMERGENCY PLUMBING&REMEDIATION OF RM 1174C-1 |
| Mod P00001· FUNDING ONLY ACTION | 2026-03-19 | +$30,537 | $65,412 | EMERGENCY PLUMBING&REMEDIATION OF RM 1174C-1 MOD-INCREASE |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-24 | +$22,487 | $87,899 | EMERGENCY PLUMBING&REMEDIATION OF RM 2189-1 MOD-INCREASE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-26 | +$0 | $87,899 | INCORPORATE FAR 52.222-90 (APR 2026) (DEVIATION APR 2026) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-07 | +$97,714 | $185,613 | INCREASE |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-23 | +$17,721 | $203,335 | INCREASE |
| Mod P00006· FUNDING ONLY ACTION | 2026-08-13 | +$13,782 | $217,117 | INCREASE |
Related awards · 7
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 QC4DZE8VGNA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $1,432,407 | FY2026 |
| 36C26225P1170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $43,557 | FY2025 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0444_3600_-NONE-_-NONE- · retrieved 2026-09-26.