Description
CONSTRUCT MINOR MATERIAL SHED LINE ITEM 1 - BASE BID
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.
- Base2024-09-16+$1,727,968= $1,727,968
- Mod P000012025-07-15+$0= $1,727,968
- Mod P000022025-09-02+$9,087= $1,737,055
- Mod P000032025-12-02+$1,365= $1,738,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-16 | +$1,727,968 | $1,727,968 | CONSTRUCT MINOR MATERIAL SHED LINE ITEM 1 - BASE BID |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-15 | +$0 | $1,727,968 | CONSTRUCT MINOR MATERIAL SHED LINE ITEM 1 - BASE BID |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-02 | +$9,087 | $1,737,055 | CONSTRUCT MINOR MATERIAL SHED LINE ITEM 1 - BASE BID |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-02 | +$1,365 | $1,738,420 | CONSTRUCT MINOR MATERIAL SHED LINE ITEM 1 - BASE BID |
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 GCM2KJKZGZK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0916 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $50,680 | FY2026 |
| 36C25726P0526 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $72,345 | FY2026 |
| 36C26126F0227 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F999 · OTHER ENVIRONMENTAL SERVICES | $18,920 | FY2026 |
| 36C24926P0261 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $6,334 | FY2026 |
| 36C25725C0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $1,048,224 | FY2025 |
| 36C78625C50250 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $67,890 | FY2025 |
Other recipients under Y1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0061 | SAWTOOTH CONSTRUCTION JV II LLC | PCAC (36C776) | $42,654,579 | FY2026 |
| 36C77626C0071 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | PCAC (36C776) | $19,850,316 | FY2026 |
| 36C77626C0060 | VENERGY GROUP LLC | PCAC (36C776) | $2,876,242 | FY2026 |
| 36C77626C0054 | HARBOR SERVICES, INC | PCAC (36C776) | $2,279,415 | FY2026 |
| 36C77626C0018 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $28,493,724 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77624C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.