Description
FACILITY CONDITION ASSESSMENT (FCA) ARMY RESERVE CENTER ALTOONA, PA
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.
- Base2025-06-10+$168,520= $168,520
- Mod P000012025-06-25+$0= $168,520
- Mod P000022025-09-22+$26,076= $194,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-10 | +$168,520 | $168,520 | FACILITY CONDITION ASSESSMENT (FCA) ARMY RESERVE CENTER ALTOONA, PA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-25 | +$0 | $168,520 | FACILITY CONDITION ASSESSMENT (FCA) ARMY RESERVE CENTER ALTOONA, PA |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-09-22 | +$26,076 | $194,596 | FACILITY CONDITION ASSESSMENT (FCA) ARMY RESERVE CENTER ALTOONA, PA |
Related awards · 7
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 R25JGNHCPTB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $189,822 | FY2026 |
| 36C24825N1067 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $77,191 | FY2025 |
| 36C24825N1065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $809,997 | FY2025 |
| 36C24825N0606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,482,100 | FY2025 |
| 36C24824N1104 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,973 | FY2024 |
| 36C77624C0119 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $1,684,869 | FY2024 |
Other recipients under C213 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77625N0470 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $49,810 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.