Description
TASK ORDER - BUILDING 145 LIBRARY UPGRADE, FORT MEADE, SOUTH DAKOTA
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.
- Base2022-08-26+$165,445= $165,445
- Mod P000012022-11-21+$0= $165,445
- Mod P000022023-06-16+$0= $165,445
- Mod P000032023-09-19+$8,283= $173,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-26 | +$165,445 | $165,445 | TASK ORDER - BUILDING 145 LIBRARY UPGRADE, FORT MEADE, SOUTH DAKOTA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-21 | +$0 | $165,445 | TASK ORDER - BUILDING 145 LIBRARY UPGRADE, FORT MEADE, SOUTH DAKOTA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-16 | +$0 | $165,445 | TASK ORDER - BUILDING 145 LIBRARY UPGRADE, FORT MEADE, SOUTH DAKOTA P00002 - TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-19 | +$8,283 | $173,728 | TASK ORDER - BUILDING 145 LIBRARY UPGRADE, FORT MEADE, SOUTH DAKOTA |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Z1AZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325P0573 | ELLENSON CAULKING, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $23,604 | FY2025 |
| 36C26325P0294 | O'DAY EQUIPMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $7,675 | FY2025 |
| 36C26325P0033 | MASS TANK INSPECTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,440 | FY2025 |
| 36C26318P3545 | DES MOINES STEEL FENCE & COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $13,800 | FY2018 |
| 36C26318C0111 | ARCHETONE LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $79,640 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0921_3600_36C26319D0065_3600 · retrieved 2026-09-26.