Description
THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO DEMOLISH CLC BUILDING D DEMOLITION IN ACCORDANCE WITH THE RFP TO DB, SPECIFICATIONS, AND ALL APPLICABLE ATTACHMENTS.
Modification chain · 2 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.
- Base2021-05-18+$1,975,375= $1,975,375
- Mod P000012022-04-01+$146,159= $2,121,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-18 | +$1,975,375 | $1,975,375 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO DEMOLISH CLC BUILDING D DEMOLITION IN ACCORDA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-01 | +$146,159 | $2,121,534 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES TO DEMOLISH CLC BUILDING D DEMOLITION IN ACCORDA… |
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 FQ9XLLLXMNT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $501,345 | FY2024 |
| 36C25918P4906 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $6,229 | FY2018 |
| 36C24818N4743 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2018 |
| 36C24818D0104 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24918C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,200 | FY2018 |
| VA786A16C0024 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $1,855,760 | FY2016 |
Other recipients under Z2DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0779 | TLS-CES SERVICES I, LLC | PCAC (36C776) | $4,888,000 | FY2026 |
| 36C77626N0317 | RWH CAPITAL LLC | PCAC (36C776) | $2,000 | FY2026 |
| 36C77626D0036 | RWH CAPITAL LLC | PCAC (36C776) | $0 | FY2026 |
| 36C77625C0145 | VENERGY GROUP LLC | PCAC (36C776) | $1,973,850 | FY2025 |
| 36C77625C0083 | POINTER CONSTRUCTION GROUP LLC | PCAC (36C776) | $19,909,988 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.