Description
523A5-18-303 CLC CONSTRUCTION-MODIFICATION P00019 TO INCORPORATE ACTIONS REQUIRED TO CORRECT ISSUES WITH ASTM A307 BOLTS ISSUES
Base award description: CLC PATIENT PRIVACY AND IMPROVEMENTS
Modification chain · 20 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.
- Base2018-10-29+$12,218,457= $12,218,457
- Mod P000012019-09-13+$23,877= $12,242,334
- Mod P000022019-09-18+$15,147= $12,257,481
- Mod P000032020-03-03+$11,828= $12,269,309
- Mod P000052020-10-06+$499,068= $12,768,377
- Mod P000042020-10-23+$381,031= $13,149,408
- Mod P000062020-12-22+$83,784= $13,233,192
- Mod P000072021-02-05+$123,712= $13,356,904
- Mod P000082021-03-03+$120,561= $13,477,465
- Mod P000092021-08-11+$371,080= $13,848,545
- Mod P000102021-10-28+$332,583= $14,181,128
- Mod P000112021-11-04+$178,743= $14,359,872
- Mod P000122021-12-06+$0= $14,359,872
- Mod P000132022-01-21+$217,408= $14,577,280
- Mod P000142023-11-08-$2,167,744= $12,409,536
- Mod P000152024-04-18+$0= $12,409,536
- Mod P000162024-08-22+$652,497= $13,062,033
- Mod P000172024-12-19+$250,390= $13,312,423
- Mod P000182025-03-05+$131,776= $13,444,200
- Mod P000192025-04-02+$7,355= $13,451,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-29 | +$12,218,457 | $12,218,457 | CLC PATIENT PRIVACY AND IMPROVEMENTS |
| Mod P00001· CHANGE ORDER | 2019-09-13 | +$23,877 | $12,242,334 | MODIFICATION FOR LED LIGHTS AND CHANGE TO 2 DOORS. |
| Mod P00002· CHANGE ORDER | 2019-09-18 | +$15,147 | $12,257,481 | MODIFICATION FOR TEMP PARTITION FIRE WALLS. |
| Mod P00003· CHANGE ORDER | 2020-03-03 | +$11,828 | $12,269,309 | MODIFICATION FOR CHANGE ORDERS 4, 5, 6, AND 7. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-06 | +$499,068 | $12,768,377 | MODIFICATION FOR CHANGE ORDERS 10 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-23 | +$381,031 | $13,149,408 | MODIFICATION FOR MIXING VALVES, WALL PENETRATIONS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-22 | +$83,784 | $13,233,192 | MODIFICATION FOR MIXING VALVES, WALL PENETRATIONS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-05 | +$123,712 | $13,356,904 | MODIFICATION FOR DUCT SMOKE REMOVAL AND ADD FIRE RATING. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-03 | +$120,561 | $13,477,465 | MODIFICATION FOR HEAT DUCTS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$371,080 | $13,848,545 | MODIFICATION FOR MULTIPLE CHANGE ORDERS WITHIN SCOPE. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$332,583 | $14,181,128 | MODIFICATION FOR MULTIPLE CHANGE ORDERS WITHIN SCOPE. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$178,743 | $14,359,872 | MODIFICATION FOR MULTIPLE CHANGE ORDERS WITHIN SCOPE. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-12-06 | +$0 | $14,359,872 | EO14042 MODIFICATION FOR MULTIPLE CHANGE ORDERS WITHIN SCOPE. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | +$217,408 | $14,577,280 | EO14042 MODIFICATION FOR MULTIPLE CHANGE ORDERS WITHIN SCOPE. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-08 | −$2,167,744 | $12,409,536 | MODIFICATION FOR MULTIPLE CHANGE ORDERS WITHIN SCOPE. |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2024-04-18 | +$0 | $12,409,536 | MODIFICATION P00015 ADMINISTRATIVE PERSONNEL CHANGE |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-22 | +$652,497 | $13,062,033 | 523A5-18-303 CLC CONSTRUCTION-MODIFICATION P00015 TO INCORPORATE PCO24 FOR MOLD REMEDIATION |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | +$250,390 | $13,312,423 | 523A5-18-303 CLC CONSTRUCTION-MODIFICATION P00017 TO INCORPORATE PCO32 FOR MOLD REMEDIATION |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-05 | +$131,776 | $13,444,200 | 523A5-18-303 CLC CONSTRUCTION-MODIFICATION P00018 TO INCORPORATE ACTIONS REQUIRED TO CORRECT MEDICAL GAS REVIS… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-02 | +$7,355 | $13,451,555 | 523A5-18-303 CLC CONSTRUCTION-MODIFICATION P00019 TO INCORPORATE ACTIONS REQUIRED TO CORRECT ISSUES WITH ASTM… |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
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 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119C0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.