Description
MOD P00020: BOND PREMIUM ADJUSTMENT
Base award description: CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES.
Modification chain · 40 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.
- Base2020-09-29+$3,642,191= $3,642,191
- Mod A000052021-04-08+$99,900= $3,742,091
- Mod A000092021-04-08+$99,000= $3,841,091
- Mod A000022021-04-09+$41,638= $3,882,729
- Mod A000032021-04-09+$99,900= $3,982,629
- Mod A000042021-04-09+$7,348= $3,989,977
- Mod A000062021-04-09+$14,086= $4,004,063
- Mod A000072021-04-09+$9,451= $4,013,514
- Mod A000082021-04-09+$13,803= $4,027,317
- Mod A000012021-04-21+$0= $4,027,317
- Mod A000112021-05-11+$22,906= $4,050,223
- Mod A000122021-05-11+$4,784= $4,055,007
- Mod P000012021-05-11+$499,900= $4,554,907
- Mod A000102021-05-13+$2,845= $4,557,752
- Mod A000132021-05-19+$96,922= $4,654,674
- Mod A000142021-05-19+$32,759= $4,687,433
- Mod A000152021-05-19+$32,761= $4,720,194
- Mod A000162021-05-19+$65,247= $4,785,441
- Mod A000172021-06-01+$28,919= $4,814,360
- Mod A000182021-06-01+$27,931= $4,842,291
- Mod A000192021-06-03+$0= $4,842,291
- Mod P000022021-06-24+$51,427= $4,893,718
- Mod P000032021-06-28+$36,934= $4,930,652
- Mod P000042021-06-29+$3,695= $4,934,347
- Mod P000052021-07-14+$55,063= $4,989,410
- Mod P000062021-07-26+$12,839= $5,002,249
- Mod P000072021-08-10+$30,048= $5,032,297
- Mod P000082021-09-21+$34,364= $5,066,661
- Mod P000092021-09-29+$20,047= $5,086,708
- Mod P000102021-11-16+$31,168= $5,117,876
- Mod P000112021-12-01+$18,540= $5,136,416
- Mod P000122021-12-13+$15,911= $5,152,327
- Mod P000132021-12-13+$16,822= $5,169,149
- Mod P000142021-12-28+$33,787= $5,202,936
- Mod P000152022-01-21+$3,838= $5,206,774
- Mod P000162022-01-21+$17,840= $5,224,614
- Mod P000172022-02-28+$115,040= $5,339,654
- Mod P000182022-02-28+$10,091= $5,349,745
- Mod P000192022-03-23+$7,618= $5,357,363
- Mod P000202023-09-08+$12,108= $5,369,471
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$3,642,191 | $3,642,191 | CON MATOC - MODIFICATION 2 TO INCORPORATE CLAUSES. |
| Mod A00005· CHANGE ORDER | 2021-04-08 | +$99,900 | $3,742,091 | A005 - PCO 014 RFI 11 FCU CLARIFICATION |
| Mod A00009· CHANGE ORDER | 2021-04-08 | +$99,000 | $3,841,091 | A009 - PCO 019 RFI 21 REMOVE AND REPLACE VRF SYSTEM |
| Mod A00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$41,638 | $3,882,729 | A002 - PCO 2 THEATER SEATING SURVEY |
| Mod A00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$99,900 | $3,982,629 | A003 - PCO 003 REPLACE 5 AHU CW COILS |
| Mod A00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$7,348 | $3,989,977 | A004 - PCO 010 RFI 39 THEATER CLOTH WIRING |
| Mod A00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$14,086 | $4,004,063 | A006 - PCO 015 CHILLED WATER PIPING INVESTIGATION |
| Mod A00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$9,451 | $4,013,514 | A007 - PCO 010 RFI 39 THEATER FLOOR BOX INVESTIGATION |
| Mod A00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-09 | +$13,803 | $4,027,317 | A008 - PCO 001 CONTROL SITE SURVEY |
| Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-21 | +$0 | $4,027,317 | A001 - ASBESTOS FUNDING CHANGE |
| Mod A00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$22,906 | $4,050,223 | A00011 - PCO 006 ADDITIONAL ASBESTOS AND DEMOLITION |
| Mod A00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$4,784 | $4,055,007 | A00012-PCO 04 INSULATE 37 FAN COIL UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-11 | +$499,900 | $4,554,907 | A001 - ASBESTOS FUNDING CHANGE |
| Mod A00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-13 | +$2,845 | $4,557,752 | A0010 - PCO 05 INSTALL 4 DRYWALL SPRINKLERS |
| Mod A00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | +$96,922 | $4,654,674 | A00013 - PCO-011 AV SITE SURVEY |
| Mod A00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | +$32,759 | $4,687,433 | A00007 - PCO CAP SITE SURVEY |
| Mod A00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | +$32,761 | $4,720,194 | A00015 - PCO-15 FLOORING SITE SURVEY |
| Mod A00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-19 | +$65,247 | $4,785,441 | A00016 - PCO 08 GENERAL TRADE SURVEY |
| Mod A00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | +$28,919 | $4,814,360 | A00017 - PCO 25 FIXTURE REPLACEMENT |
| Mod A00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | +$27,931 | $4,842,291 | A00018 - PCO 23 MILITARY SIMULATION ROOM EXHAUST FAN |
| Mod A00019· DEFINITIZE CHANGE ORDER | 2021-06-03 | +$0 | $4,842,291 | A00019 - PCO 14 FURNISH AND INSTALL 37 FAN COIL UNITS PER RFI 11 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-24 | +$51,427 | $4,893,718 | SEAL SUPPLY DUCTWORK DOWNSTREAM OF AHU 1 AND 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-28 | +$36,934 | $4,930,652 | A00019 - PCO 14 FURNISH AND INSTALL 37 FAN COIL UNITS PER RFI 11 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-29 | +$3,695 | $4,934,347 | EXTERIOR LINES TRACE-WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$55,063 | $4,989,410 | CODE COMPLIANT FIRE ALARM |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-26 | +$12,839 | $5,002,249 | FLUSH CHILLED WATER LINES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | +$30,048 | $5,032,297 | MISC. ARCH. CHANGES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-21 | +$34,364 | $5,066,661 | THIS MODIFICATION IS TO ADD FLOORING SINK SUPPORT AND PANEL WORK |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-29 | +$20,047 | $5,086,708 | FAN COIL WORK |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$31,168 | $5,117,876 | FIRE ALARM POWER SUPPLY, CEILING WORK, ETC. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-01 | +$18,540 | $5,136,416 | REPAIR LEAKS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | +$15,911 | $5,152,327 | PROJECTOR FOR THEATRE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | +$16,822 | $5,169,149 | PROJECTOR PROCESSORS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-28 | +$33,787 | $5,202,936 | REPAIR LEAKS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | +$3,838 | $5,206,774 | WINTERIZATION OF AHUS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | +$17,840 | $5,224,614 | HVAC CX DEFICIENCY CORRECTIONS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | +$115,040 | $5,339,654 | DATA CLOSET RELOCATION |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-28 | +$10,091 | $5,349,745 | STRAINERS AND FLOORING |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-23 | +$7,618 | $5,357,363 | REPLACE VALVE AND CORRECT HVAC ISSUES |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-08 | +$12,108 | $5,369,471 | MOD P00020: BOND PREMIUM ADJUSTMENT |
Related awards · 6
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20F0061_3600_36C25219D0070_3600 · retrieved 2026-09-26.