Description
DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC
Modification chain · 6 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.
- Base2020-04-13+$2,094,189= $2,094,189
- Mod P000012020-07-09+$317,962= $2,412,151
- Mod P000022020-09-24+$272,694= $2,684,845
- Mod P000032020-09-29+$309,228= $2,994,073
- Mod P000042021-03-10+$674,651= $3,668,723
- Mod P000052021-08-25+$671,210= $4,339,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-13 | +$2,094,189 | $2,094,189 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-07-09 | +$317,962 | $2,412,151 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-09-24 | +$272,694 | $2,684,845 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$309,228 | $2,994,073 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | +$674,651 | $3,668,723 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-25 | +$671,210 | $4,339,933 | DEMO AND RETURN TO GREENSPACE 5 BUILDINGS AT THE LEEDS VAMC |
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 NM8QG4293493)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,695 | FY2026 |
| 36C24126N0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $303,408 | FY2026 |
| 36C24126N0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,909 | FY2026 |
| 36C24126N0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $212,981 | FY2026 |
| 36C24126N0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,516 | FY2026 |
| 36C24125N1376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,730 | FY2025 |
Other recipients under P400 from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620P0004 | MABBETT & ASSOCIATES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $183,658 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77620P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.