Description
REMOVE AND REPLACE BUILDING 8, POPLAR BLUFF, MISSOURI
Modification chain · 5 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.
- Base2024-07-11+$1,110,068= $1,110,068
- Mod P000012024-07-30+$0= $1,110,068
- Mod P000022025-08-13+$55,305= $1,165,373
- Mod P000032025-09-17+$0= $1,165,373
- Mod P000042026-04-13-$2,065= $1,163,308
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-11 | +$1,110,068 | $1,110,068 | REMOVE AND REPLACE BUILDING 8, POPLAR BLUFF, MISSOURI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-30 | +$0 | $1,110,068 | REMOVE AND REPLACE BUILDING 8, POPLAR BLUFF, MISSOURI |
| Mod P00002· CHANGE ORDER | 2025-08-13 | +$55,305 | $1,165,373 | REMOVE AND REPLACE BUILDING 8, POPLAR BLUFF, MISSOURI |
| Mod P00003· CHANGE ORDER | 2025-09-17 | +$0 | $1,165,373 | REMOVE AND REPLACE BUILDING 8, POPLAR BLUFF, MISSOURI |
| Mod P00004· CHANGE ORDER | 2026-04-13 | −$2,065 | $1,163,308 | REMOVE AND REPLACE BUILDING 8, POPLAR BLUFF, MISSOURI |
Related awards · 8
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 D24YSFGH3FL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,091,201 | FY2026 |
| 36C25526C0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $826,265 | FY2026 |
| 36C25624C0014 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $311,821 | FY2024 |
Other recipients under C1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626N0546 | ENVIROS LLC | PCAC (36C776) | $314,770 | FY2026 |
| 36C77626N0790 | ABOVE GROUP INC. | PCAC (36C776) | $1,540,190 | FY2026 |
| 36C77626N0730 | ATRIAX/DLR GROUP JV LLC | PCAC (36C776) | $4,255,339 | FY2026 |
| 36C77626N0786 | FOURFRONT DESIGN INC | PCAC (36C776) | $1,305,596 | FY2026 |
| 36C77626C0030 | HEALTH FACILITY SOLUTIONS COMPANY | PCAC (36C776) | $1,535,617 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.