Description
MODIFICATION TO REMOVE CLIN 0009 FROM THE PURCHASE ORDER.
Base award description: CUSTOM BUILDING 3 RAISED FLOWER BOXES FOR A VETERAN THAT WAS APPROVED FOR INDEPENDENT LIVING
Modification chain · 9 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.
- Base2024-12-12+$5,704= $5,704
- Mod P000012025-04-07+$19,566= $25,270
- Mod P000022025-04-30+$0= $25,270
- Mod P000032025-05-20+$0= $25,270
- Mod P000042025-06-24+$0= $25,270
- Mod P000052025-07-14+$0= $25,270
- Mod P000062025-07-21+$6,199= $31,469
- Mod P000072025-07-23+$0= $31,469
- Mod P000082025-08-15-$595= $30,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-12 | +$5,704 | $5,704 | CUSTOM BUILDING 3 RAISED FLOWER BOXES FOR A VETERAN THAT WAS APPROVED FOR INDEPENDENT LIVING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-07 | +$19,566 | $25,270 | CUSTOM BUILDING 3 RAISED FLOWER BOXES FOR A VETERAN THAT WAS APPROVED FOR INDEPENDENT LIVING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-30 | +$0 | $25,270 | CORRECT LUMBER TYPE FROM RAILROAD TIES TO PT. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | +$0 | $25,270 | MODIFICATION TO EXTEND THE POP. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | +$0 | $25,270 | MODIFICATION TO EXTEND THE POP. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | +$0 | $25,270 | MODIFICATION TO EXTEND THE POP. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-21 | +$6,199 | $31,469 | MODIFICATION TO ADD FUNDING DUE TO DELAYS IN WORK NOT THE FAULT OF THE CONTRACTOR. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$0 | $31,469 | MODIFICATION TO CHANGE THE DIMENSIONS OF ONE OF THE PLANTER BOXES. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-15 | −$595 | $30,874 | MODIFICATION TO REMOVE CLIN 0009 FROM THE PURCHASE ORDER. |
Related awards · 2
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under S208 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0041 | ELEVEN BRAVO GROUP, LLC | VETERANS BENEFITS ADMIN (36C10D) | $15,450 | FY2026 |
| 36C10D25P0093 | ELEVEN BRAVO GROUP, LLC | VETERANS BENEFITS ADMIN (36C10D) | $75,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.