Description
UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL MOD 23 IS TO EXTEND THE CD TO 07/12/2024 FOR CONTRACTOR TO SEND COMPLETED AS-BUILTS.
Base award description: UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL
Modification chain · 24 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.
- Base2019-03-21+$4,784,122= $4,784,122
- Mod P000022019-09-03+$111,988= $4,896,110
- Mod P000012019-09-20+$179,783= $5,075,893
- Mod P000032019-09-20+$59,956= $5,135,849
- Mod P000062019-12-13+$840,528= $5,976,377
- Mod P000042020-01-24+$112,985= $6,089,362
- Mod P000052020-01-24+$200,996= $6,290,358
- Mod P000072020-01-24+$563,363= $6,853,721
- Mod P000082020-05-06+$395,718= $7,249,439
- Mod P000092020-08-13+$211,751= $7,461,190
- Mod P000102020-08-13+$167,258= $7,628,448
- Mod P000122020-09-11+$193,247= $7,821,695
- Mod P000112020-09-24+$166,671= $7,988,366
- Mod P000132020-10-21+$125,425= $8,113,792
- Mod P000142020-10-22+$140,596= $8,254,387
- Mod P000152020-11-25+$219,890= $8,474,277
- Mod P000162020-12-11+$147,857= $8,622,135
- Mod P000172021-03-08+$161,148= $8,783,283
- Mod P000182021-06-15+$28,449= $8,811,732
- Mod P000192021-07-09+$104,088= $8,915,820
- Mod P000202021-09-10+$251,829= $9,167,649
- Mod P000212021-11-19+$30,689= $9,198,337
- Mod P000222022-11-30+$0= $9,198,337
- Mod P000232024-05-22+$0= $9,198,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-21 | +$4,784,122 | $4,784,122 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00002· CHANGE ORDER | 2019-09-03 | +$111,988 | $4,896,110 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00001· CHANGE ORDER | 2019-09-20 | +$179,783 | $5,075,893 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00003· CHANGE ORDER | 2019-09-20 | +$59,956 | $5,135,849 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-13 | +$840,528 | $5,976,377 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00004· CHANGE ORDER | 2020-01-24 | +$112,985 | $6,089,362 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00005· CHANGE ORDER | 2020-01-24 | +$200,996 | $6,290,358 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00007· CHANGE ORDER | 2020-01-24 | +$563,363 | $6,853,721 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00008· CHANGE ORDER | 2020-05-06 | +$395,718 | $7,249,439 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00009· CHANGE ORDER | 2020-08-13 | +$211,751 | $7,461,190 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00010· CHANGE ORDER | 2020-08-13 | +$167,258 | $7,628,448 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00012· CHANGE ORDER | 2020-09-11 | +$193,247 | $7,821,695 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00011· CHANGE ORDER | 2020-09-24 | +$166,671 | $7,988,366 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00013· CHANGE ORDER | 2020-10-21 | +$125,425 | $8,113,792 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00014· CHANGE ORDER | 2020-10-22 | +$140,596 | $8,254,387 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00015· CHANGE ORDER | 2020-11-25 | +$219,890 | $8,474,277 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00016· CHANGE ORDER | 2020-12-11 | +$147,857 | $8,622,135 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00017· CHANGE ORDER | 2021-03-08 | +$161,148 | $8,783,283 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00018· CHANGE ORDER | 2021-06-15 | +$28,449 | $8,811,732 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00019· CHANGE ORDER | 2021-07-09 | +$104,088 | $8,915,820 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-10 | +$251,829 | $9,167,649 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$30,689 | $9,198,337 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2022-11-30 | +$0 | $9,198,337 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-22 | +$0 | $9,198,337 | UPGRADE WATER SYSTEM FOR LEGIONELLA CONTROL MOD 23 IS TO EXTEND THE CD TO 07/12/2024 FOR CONTRACTOR TO SEND CO… |
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 XFNNVZ13V5W5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0683 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $148,104 | FY2026 |
| 36C24126N0518 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,664 | FY2026 |
| 36C24126N0519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,185,603 | FY2026 |
| 36C24826N0486 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $93,989 | FY2026 |
| 36C24126N0277 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,479,508 | FY2026 |
| 36C25926C0026 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $333,507 | 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 |
| 36C24126N0579 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,215 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0522_3600_36C24118D0103_3600 · retrieved 2026-09-26.