Description
CLEAN, REPAIR, AND SEAL THE BRICK AND STONE MASONRY OF BUILDING 65 LOCATED AT THE NORTH LITTLE ROCK VA MEDICAL CENTER IN ARKANSAS. IGF::OT::IGF
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.
- Base2016-05-03+$68,396= $68,396
- Mod P000012016-06-01+$0= $68,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-03 | +$68,396 | $68,396 | CLEAN, REPAIR, AND SEAL THE BRICK AND STONE MASONRY OF BUILDING 65 LOCATED AT THE NORTH LITTLE ROCK VA MEDICAL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$0 | $68,396 | CLEAN, REPAIR, AND SEAL THE BRICK AND STONE MASONRY OF BUILDING 65 LOCATED AT THE NORTH LITTLE ROCK VA MEDICAL… |
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 N4MGGC3BL1C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618P0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $66,075 | FY2018 |
| 36C25618P0190 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $11,066 | FY2018 |
| VA25617P2241 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $49,994 | FY2017 |
| VA25617P2161 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,031 | FY2017 |
| VA25617P1811 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $14,527 | FY2017 |
| VA25917P5274 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $18,828 | FY2017 |
Other recipients under Z1AZ from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P0472 | CONCERT TECHNOLOGIES GROUP, INC. | VBA FIELD CONTRACTING (36C10E) | $9,736 | FY2018 |
| VA101V17P0914 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $139,511 | FY2017 |
| VA101V17P0480 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $29,900 | FY2017 |
| VA101V16P3069 | PARAMOUNT CONSTRUCTION GROUP, LLC | VBA FIELD CONTRACTING (36C10E) | $99,934 | FY2016 |
| VA101V15J0262 | ROWE CONTRACTING SERVICE, INC. | VBA FIELD CONTRACTING (36C10E) | $983,811 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16P3058_3600_-NONE-_-NONE- · retrieved 2026-09-26.