Description
CM SERVICES AT GLNC - P00009 - SUPPLEMENTAL AGREEMENT MODIFICATION
Base award description: CM SERVICES AT GLNC
Modification chain · 10 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.
- Base2022-03-18+$239,000= $239,000
- Mod P000012022-07-07+$246,648= $485,648
- Mod P000022023-02-02+$246,170= $731,818
- Mod P000032023-06-12+$0= $731,818
- Mod P000042023-07-19+$255,252= $987,070
- Mod P000052024-03-27+$253,555= $1,240,625
- Mod P000062024-08-06+$264,238= $1,504,864
- Mod P000072024-12-30-$264,238= $1,240,625
- Mod P000082024-12-30+$264,238= $1,504,864
- Mod P000092025-07-07+$101,309= $1,606,172
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-18 | +$239,000 | $239,000 | CM SERVICES AT GLNC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-07 | +$246,648 | $485,648 | CM SERVICES AT GLNC - CM#2 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-02-02 | +$246,170 | $731,818 | CM SERVICES AT GLNC - OPTION 1 FOR CM#1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-06-12 | +$0 | $731,818 | CM SERVICES AT GLNC - CHANGE OF PO DUE TO IFAMS SYSTEM CHANGE OVER. |
| Mod P00004· EXERCISE AN OPTION | 2023-07-19 | +$255,252 | $987,070 | CM SERVICES AT GLNC - P00004 - OPTION I CM#2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-03-27 | +$253,555 | $1,240,625 | CM SERVICES AT GLNC - P00004 - OPTION 2 CM#1 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-06 | +$264,238 | $1,504,864 | CM SERVICES AT GLNC - P00006 - OPTION 2 CM#2 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-12-30 | −$264,238 | $1,240,625 | CM SERVICES AT GLNC - P00007 - DEOBLIGATION TO CORRECT FUNDING YEAR |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-12-30 | +$264,238 | $1,504,864 | CM SERVICES AT GLNC - P00008 - REOBLGATION TO CORRECT FUNDING YEAR |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-07 | +$101,309 | $1,606,172 | CM SERVICES AT GLNC - P00009 - SUPPLEMENTAL AGREEMENT MODIFICATION |
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 C37AT8YS8YL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626F0033 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $624,187 | FY2026 |
| 36C77626A0024 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0031 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $641,179 | FY2026 |
| 36C24626N0784 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $41,442 | FY2026 |
| 36C25626N0569 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $42,708 | FY2026 |
| 36C25626N0548 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under C214 from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10F26F0005 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $38,078 | FY2026 |
| 36C10F26F0002 | OCMI INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $371,072 | FY2026 |
| 36C10F25N0024 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $288,575 | FY2025 |
| 36C10F22F0034 | VALI COOPER INTERNATIONAL LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $2,276,220 | FY2022 |
| 36C10F22F0030 | OCMI INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $1,195,089 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10F22F0016_3600_47QRAA19D00CA_4732 · retrieved 2026-09-26.