Description
CONSTRUCT CONCRETE PARKING SLAB WITH SECURITY FENCE ENCLOSURE
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.
- Base2012-07-26+$86,701= $86,701
- Mod P000012012-09-13+$14,300= $101,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-26 | +$86,701 | $86,701 | CONSTRUCT CONCRETE PARKING SLAB WITH SECURITY FENCE ENCLOSURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-13 | +$14,300 | $101,001 | CONSTRUCT CONCRETE PARKING SLAB WITH SECURITY FENCE ENCLOSURE |
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 N9KCAMKZJP85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120C0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,089,535 | FY2020 |
| VA26117P2995 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $26,826 | FY2017 |
| VA26217C0016 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $202,000 | FY2017 |
| VA26216C0168 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $778,216 | FY2016 |
| VA26214P0842 | 262-NETWORK CONTRACT OFFICE 22 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,300 | FY2014 |
| VA26214C0118 | 262-NETWORK CONTRACT OFFICE 22 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $331,600 | FY2014 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P3063 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 | $57,920 | FY2016 |
| VA26216P2645 | WILLKOM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $23,000 | FY2016 |
| VA26216P2422 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $21,436 | FY2016 |
| VA26216P2532 | D SQUARE CONSTRUCTION LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,746 | FY2016 |
| VA26216J2578 | WALTER THOMAS & ASSOCIATES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $21,875 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212P2192_3600_-NONE-_-NONE- · retrieved 2026-09-26.