Description
MANCHESTER-608 BUILDING 1 ENTRANCE - UPSIZING ELEVATOR ELECTRICAL PANEL
Base award description: MATOC CAT I-III ALL LOCATIONS MANCHESTER-608 BUILDING 1 ENTRANCE
Modification chain · 12 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.
- Base2019-09-12+$2,545,248= $2,545,248
- Mod P000012019-12-06+$0= $2,545,248
- Mod P000022020-09-29+$1,370= $2,546,618
- Mod P000032021-05-07+$15,907= $2,562,525
- Mod P000042021-12-21+$0= $2,562,525
- Mod P000052022-02-17+$42,420= $2,604,945
- Mod P000062022-06-16+$0= $2,604,945
- Mod P000072022-06-30+$0= $2,604,945
- Mod P000082022-10-27-$123,532= $2,481,413
- Mod P000092022-12-14+$0= $2,481,413
- Mod P000112023-04-06-$15,333= $2,466,081
- Mod P000102023-04-11+$21,680= $2,487,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-12 | +$2,545,248 | $2,545,248 | MATOC CAT I-III ALL LOCATIONS MANCHESTER-608 BUILDING 1 ENTRANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-06 | +$0 | $2,545,248 | MATOC CAT I-III ALL LOCATIONS MANCHESTER-608 BUILDING 1 ENTRANCE |
| Mod P00002· CHANGE ORDER | 2020-09-29 | +$1,370 | $2,546,618 | MATOC CAT I-III ALL LOCATIONS MANCHESTER-608 BUILDING 1 ENTRANCE |
| Mod P00003· CHANGE ORDER | 2021-05-07 | +$15,907 | $2,562,525 | MATOC CAT I-III ALL LOCATIONS MANCHESTER-608 BUILDING 1 ENTRANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-21 | +$0 | $2,562,525 | MANCHESTER-608 BUILDING 1 ENTRANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | +$42,420 | $2,604,945 | MANCHESTER-608 BUILDING 1 ENTRANCE - MOD FOR CANOPY, WATER VALVE, AND ELECTRICAL DOOR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-06-16 | +$0 | $2,604,945 | MANCHESTER-608 BUILDING 1 ENTRANCE - CO CHANGE MOD FROM RICHARD COUTERMARSH TO CASEY PRIDHAM. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | +$0 | $2,604,945 | MANCHESTER-608 BUILDING 1 ENTRANCE - NO COST TIME EXTENSION |
| Mod P00008· CHANGE ORDER | 2022-10-27 | −$123,532 | $2,481,413 | MANCHESTER-608 BUILDING 1 ENTRANCE - DESCOPE OF HEATED SIDEWALK, 58 DAY EXTENSION OF POP. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-14 | +$0 | $2,481,413 | MANCHESTER-608 BUILDING 1 ENTRANCE - TIME EXTENSION OF 140 DAYS TO COMPLETE EXTERIOR WORK DURING IN SPRING. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-06 | −$15,333 | $2,466,081 | MANCHESTER-608 BUILDING 1 ENTRANCE - CREDIT FOR FORCE BARRIER PLANTERS AND BOLLARD |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-11 | +$21,680 | $2,487,761 | MANCHESTER-608 BUILDING 1 ENTRANCE - UPSIZING ELEVATOR ELECTRICAL PANEL |
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 XSLTUH41MCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,118,867 | FY2024 |
| 36C24124C0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $21,864 | FY2024 |
| 36C24824C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,392,009 | FY2024 |
| 36C24123N0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $335,401 | FY2023 |
| 36C24122N0568 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,199 | FY2022 |
| 36C24722N0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,394,013 | FY2022 |
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_36C24119N1100_3600_36C24118D0100_3600 · retrieved 2026-09-26.