Description
MODIFICATION - CONTRACT TERMINATION.
Base award description: CONSTRUCTION: RENOVATE BUILDING #10, OFFICE SPACE.
Modification chain · 5 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.
- Base2021-09-17+$675,585= $675,585
- Mod P000012021-12-07+$0= $675,585
- Mod P000022022-01-11+$50,806= $726,391
- Mod P000032022-01-24+$0= $726,391
- Mod P000042022-10-27-$471,584= $254,807
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$675,585 | $675,585 | CONSTRUCTION: RENOVATE BUILDING #10, OFFICE SPACE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $675,585 | MODIFICATION - SUSPENSION OF WORK ORDER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-11 | +$50,806 | $726,391 | MODIFICATION - REMOVE SUSPENSION OF WORK ORDER. CHANGE ORDER WORK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-24 | +$0 | $726,391 | MODIFICATION - SUSPENSION OF WORK ORDER. |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-10-27 | −$471,584 | $254,807 | MODIFICATION - CONTRACT TERMINATION. |
Related awards · 10
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under Y1AZ from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E21C0001 | NATIVE AMERICAN PRIDE CONSTRUCTORS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,315,732 | FY2021 |
| 36C10E20C0001 | STRUCTURAL BUILDERS, INC. | VBA FIELD CONTRACTING (36C10E) | $370,245 | FY2020 |
| 36C10E20P0083 | DANCEY CONTRACTING, LLC | VBA FIELD CONTRACTING (36C10E) | $30,965 | FY2020 |
| VA101V17P0406 | ACRO CONSTRUCTION, LLC | VBA FIELD CONTRACTING (36C10E) | $15,090 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.