Description
17073 STORAGE MEZZANINE 762-C90011
Base award description: IGF::OT::IGF 17073 STORAGE MEZZANINE 762-C90011
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.
- Base2018-11-07+$810,385= $810,385
- Mod P000012019-05-17+$11,466= $821,852
- Mod P000022019-07-23+$20,609= $842,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-07 | +$810,385 | $810,385 | IGF::OT::IGF 17073 STORAGE MEZZANINE 762-C90011 |
| Mod P00001· CHANGE ORDER | 2019-05-17 | +$11,466 | $821,852 | 17073 STORAGE MEZZANINE 762-C90011 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-23 | +$20,609 | $842,461 | 17073 STORAGE MEZZANINE 762-C90011 |
Related awards · 10
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 ZSPHHPTS4D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224D0085 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26124N0393 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $1,233,884 | FY2024 |
| 36C26223C0245 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $11,461,822 | FY2023 |
| 36C26120D0090 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $0 | FY2020 |
| 36C26120N0693 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2020 |
| 36C26119N0894 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $2,000 | FY2019 |
Other recipients under Z2QA from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77022P0416 | MEDPRO SYSTEMS LLC | NATIONAL CMOP OFFICE (36C770) | $8,400 | FY2022 |
| 36C77020P1001 | MINUTEMEN CORPORATION | NATIONAL CMOP OFFICE (36C770) | $7,650 | FY2020 |
| 36C77020C0005 | CMP COMMERCIAL CONSTRUCTION INC | NATIONAL CMOP OFFICE (36C770) | $472,991 | FY2020 |
| 36C77019P1133 | AMEX ELECTRIC SERVICES DALLAS FT WORTH INC | NATIONAL CMOP OFFICE (36C770) | $6,900 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77019C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.