Description
CORRECT USP 800 DEFICIENCIES LINCOLN AND GRAND ISLAND
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.
- Base2019-07-19+$1,583,364= $1,583,364
- Mod P000012020-09-14+$9,697= $1,593,061
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-19 | +$1,583,364 | $1,583,364 | CORRECT USP 800 DEFICIENCIES LINCOLN AND GRAND ISLAND |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-14 | +$9,697 | $1,593,061 | CORRECT USP 800 DEFICIENCIES LINCOLN AND GRAND ISLAND |
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C25521P0086 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,585 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
Other recipients under Z2DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0068 | GUARANTEE INTERIORS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $3,142,611 | FY2020 |
| 36E77620C0057 | VETERAN DESIGN & CONSTRUCTION INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $5,117,320 | FY2020 |
| 36E77619C0083 | 12BRAVO GROUP, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,047,913 | FY2019 |
| 36E77619C0091 | VALIANT CONSTRUCTION LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $5,228,239 | FY2019 |
| 36E77619C0063 | COVENANT CONSTRUCTION SERVICES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,662,472 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.