Description
P00005 (SA-P00005) BOND PREMIUM ADJUSTMENT
Base award description: SEED TASK ORDER AWARD - USP 797 CHANGES, VAMC JB DIVISION ST LOUIS, MO
Modification chain · 6 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.
- Base2019-10-16+$418,462= $418,462
- Mod P000012020-03-26+$60,000= $478,462
- Mod P000022020-05-07-$489= $477,973
- Mod P000032020-06-10+$50,000= $527,973
- Mod P000042021-03-08+$53,657= $581,630
- Mod P000052021-03-29+$1,884= $583,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-16 | +$418,462 | $418,462 | SEED TASK ORDER AWARD - USP 797 CHANGES, VAMC JB DIVISION ST LOUIS, MO |
| Mod P00001· CHANGE ORDER | 2020-03-26 | +$60,000 | $478,462 | SEED TASK ORDER AWARD - USP 797 CHANGES, VAMC JB DIVISION ST LOUIS, MO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-07 | −$489 | $477,973 | SEED TASK ORDER AWARD - USP 797 CHANGES, VAMC JB DIVISION ST LOUIS, MO |
| Mod P00003· CHANGE ORDER | 2020-06-10 | +$50,000 | $527,973 | SEED TASK ORDER AWARD - USP 797 CHANGES, VAMC JB DIVISION ST LOUIS, MO |
| Mod P00004· DEFINITIZE CHANGE ORDER | 2021-03-08 | +$53,657 | $581,630 | P00004 (SA-P00004) MISCELLANEOUS PHARMACY CHANGES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-29 | +$1,884 | $583,514 | P00005 (SA-P00005) BOND PREMIUM ADJUSTMENT |
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 ZHRKJX5UGJY7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0400 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,781 | FY2026 |
| 36C25526N0357 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $39,658 | FY2026 |
| 36C25526N0326 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $406,387 | FY2026 |
| 36C25526N0346 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,393 | FY2026 |
| 36C25526N0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $497,136 | FY2026 |
| 36C25526N0325 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $486,203 | FY2026 |
Other recipients under Y1AZ from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26C0002 | SANDOW CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $783,108 | FY2026 |
| 36C10F24C0002 | RICHARD GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $42,737,190 | FY2024 |
| 36C10F22C0007 | RANDY KINDER EXCAVATING INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,663,765 | FY2022 |
| 36C10F21C0001 | SPEES-HERNANDEZ JV LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $19,726,379 | FY2021 |
| 36C10F21F0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $673,421 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F20N0005_3600_36C10F20D0003_3600 · retrieved 2026-09-26.