Description
PN: 636A6-21-202 PARKING LOT # 6 LIGHT POLE REPLACEMENT (DM), DES MOINES, IA. MOD P000002 TO REVERSE SUSPENSION OF WORK AND RESUME PROJECT WORK ON 4/18/2022.
Base award description: PN: 636A6-21-202 PARKING LOT # 6 LIGHT POLE REPLACEMENT (DM), DES MOINES, IA
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.
- Base2021-10-25+$27,700= $27,700
- Mod P000012022-01-07+$0= $27,700
- Mod P000022022-04-12+$0= $27,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-25 | +$27,700 | $27,700 | PN: 636A6-21-202 PARKING LOT # 6 LIGHT POLE REPLACEMENT (DM), DES MOINES, IA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-07 | +$0 | $27,700 | PN: 636A6-21-202 PARKING LOT # 6 LIGHT POLE REPLACEMENT (DM), DES MOINES, IA. MOD P000001 ISSUED TO SUSPEND WO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-04-12 | +$0 | $27,700 | PN: 636A6-21-202 PARKING LOT # 6 LIGHT POLE REPLACEMENT (DM), DES MOINES, IA. MOD P000002 TO REVERSE SUSPENSIO… |
Related awards · 6
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 WZRHJJXGXBM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0706 | NETWORK CONTRACT OFFICE 23 (36C263) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $24,684 | FY2026 |
| 36C26326P0659 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,134,978 | FY2026 |
| 36C26326P0520 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,503 | FY2026 |
| 36C26326P0539 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $124,000 | FY2026 |
| 36C26326P0427 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $108,420 | FY2026 |
| 36C26326P0356 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $339,100 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.