Description
RELOCATION OF PHARMACY - DEOBLIGATE REMAINING FUNDS FOR WORK NOT PERFORMED
Base award description: RELOCATION OF PHARMACY
Modification chain · 23 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.
- Base2018-09-24+$1,616,600= $1,616,600
- Mod P000012018-10-19+$0= $1,616,600
- Mod P000022019-02-15+$0= $1,616,600
- Mod P000032019-05-06+$26,448= $1,643,048
- Mod P000042019-06-03+$77,394= $1,720,442
- Mod P000052019-06-24+$2,585= $1,723,027
- Mod P000062019-07-11+$0= $1,723,027
- Mod P000072019-08-15+$0= $1,723,027
- Mod P000082019-09-16+$47,662= $1,770,689
- Mod P000092019-09-30+$0= $1,770,689
- Mod P000102020-01-21+$5,971= $1,776,659
- Mod P000112020-02-28+$0= $1,776,659
- Mod P000122020-04-07+$73,759= $1,850,418
- Mod P000132020-08-26+$135,129= $1,985,547
- Mod P000142020-11-18+$0= $1,985,547
- Mod P000152021-01-26+$16,708= $2,002,255
- Mod P000162021-07-07+$154,276= $2,156,532
- Mod P000172021-11-17+$0= $2,156,532
- Mod P000182021-11-30+$0= $2,156,532
- Mod P000192022-01-31+$0= $2,156,532
- Mod P000202022-04-08+$0= $2,156,532
- Mod P000212022-06-06+$46,841= $2,203,372
- Mod P000222025-06-03-$21,500= $2,181,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$1,616,600 | $1,616,600 | RELOCATION OF PHARMACY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-19 | +$0 | $1,616,600 | RELOCATION OF PHARMACY |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-15 | +$0 | $1,616,600 | RELOCATION OF PHARMACY - MODIFICATION FOR COMPLETION DATE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-06 | +$26,448 | $1,643,048 | RELOCATION OF PHARMACY - MODIFICATION P00002. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-03 | +$77,394 | $1,720,442 | RELOCATION OF PHARMACY - MODIFICATION P00004. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-24 | +$2,585 | $1,723,027 | RELOCATION OF PHARMACY - MODIFICATION P00005. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | +$0 | $1,723,027 | RELOCATION OF PHARMACY - MODIFICATION P00006. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-08-15 | +$0 | $1,723,027 | RELOCATION OF PHARMACY - MODIFICATION P00007. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-16 | +$47,662 | $1,770,689 | RELOCATION OF PHARMACY - MODIFICATION P00008. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-09-30 | +$0 | $1,770,689 | RELOCATION OF PHARMACY - MODIFICATION P00009. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-21 | +$5,971 | $1,776,659 | RELOCATION OF PHARMACY - MODIFICATION P00010. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-28 | +$0 | $1,776,659 | RELOCATION OF PHARMACY - MODIFICATION P00011, EXTEND CONTRACT COMPLETION DATE. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-07 | +$73,759 | $1,850,418 | RELOCATION OF PHARMACY - MODIFICATION P00012, EXTEND CONTRACT COMPLETION DATE FOR ADDITIONAL WORK FOR CHEMO HO… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-26 | +$135,129 | $1,985,547 | RELOCATION OF PHARMACY - MODIFICATION P00013, ADDITIONAL WORK FOR EXHAUST STACK AND EXTEND CONTRACT COMPLETION… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-18 | +$0 | $1,985,547 | RELOCATION OF PHARMACY - MODIFICATION P00014, EXTEND CONTRACT COMPLETION DATE. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-26 | +$16,708 | $2,002,255 | RELOCATION OF PHARMACY - MODIFICATION P00015, CENTRIFUGAL BLOWER FAN INSTALLMENT. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-07 | +$154,276 | $2,156,532 | RELOCATION OF PHARMACY - MODIFICATION P00016, ADDITIONAL WORK PER REVISED SKETCHES. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $2,156,532 | RELOCATION OF PHARMACY - MODIFICATION P00017, TAB WORK REQUIREMENTS, NO COST EXTENSION. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-30 | +$0 | $2,156,532 | EO14042 - RELOCATION OF PHARMACY |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$0 | $2,156,532 | RELOCATION OF PHARMACY, MOD EXTENDING PERIOD OF PERFORMANCE. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-08 | +$0 | $2,156,532 | RELOCATION OF PHARMACY, MOD EXTENDING PERIOD OF PERFORMANCE. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-06 | +$46,841 | $2,203,372 | RELOCATION OF PHARMACY, MOD VAV UNIT. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-03 | −$21,500 | $2,181,872 | RELOCATION OF PHARMACY - DEOBLIGATE REMAINING FUNDS FOR WORK NOT PERFORMED |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | FY2025 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.