Description
FISHER HOUSE SITE PREP - DETROIT VAMC - 553-305
First action · last action
2025-06-17 · 2025-10-09
Transactions
2
First transaction's obligation
$142,521
Base + all options value (sum of deltas)
$142,521
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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.
- Base2025-06-17+$142,521= $142,521
- Mod P000012025-10-09+$0= $142,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-17 | +$142,521 | $142,521 | FISHER HOUSE SITE PREP - DETROIT VAMC - 553-305 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-09 | +$0 | $142,521 | FISHER HOUSE SITE PREP - DETROIT VAMC - 553-305 |
Related awards · 6
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 DQNLKMRXG8N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0092 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $455,618 | FY2025 |
| 36C25523N0228 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $353,995 | FY2023 |
| 36C25523N0080 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,368,677 | FY2023 |
| 36C25021C0268 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $679,539 | FY2021 |
| 36C77621C0058 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,763,418 | FY2021 |
| 36C25521N0350 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $3,478,213 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77625C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.