Description
631-451-UPGRADE PRIMARY CARE TYPE C SERVICES-REA MODIFICATION FOR THE USE OF ADDITIONAL VPIH DAYS.
Base award description: 631-451 BUILDING 1 PRIMARY CARE TYPE C SERVICES
Modification chain · 8 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.
- Base2020-04-14+$433,251= $433,251
- Mod P000012021-06-02+$30,185= $463,435
- Mod P000022021-09-22+$55,438= $518,873
- Mod P000032021-11-04+$0= $518,873
- Mod P000042022-02-23+$84,350= $603,223
- Mod P000052023-06-20+$79,578= $682,801
- Mod P000062025-04-24+$78,268= $761,069
- Mod P000072025-10-02+$43,534= $804,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-14 | +$433,251 | $433,251 | 631-451 BUILDING 1 PRIMARY CARE TYPE C SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-02 | +$30,185 | $463,435 | 631-451 BUILDING 1 PRIMARY CARE TYPE C SERVICES-MODIFICATION TO ADDRESS UNFORESEEN STRUCTURAL CONDITIONS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-22 | +$55,438 | $518,873 | 631-451 BUILDING 1 PRIMARY CARE TYPE C SERVICES-MODIFICATION TO DESCOPE COMMISSIONING AND ADD MONITORING OF ST… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $518,873 | EO14042 - 631-451-UPGRADE PRIMARY CARE TYPE C SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-23 | +$84,350 | $603,223 | 631-451-UPGRADE PRIMARY CARE TYPE C SERVICES-MODIFICATION FOR ADDITIONAL TYPE C SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-20 | +$79,578 | $682,801 | 631-451-UPGRADE PRIMARY CARE TYPE C SERVICES-MODIFICATION FOR ADDITIONAL TYPE C SERVICES AND TO EXTEND THE CON… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-24 | +$78,268 | $761,069 | 631-451-UPGRADE PRIMARY CARE TYPE C SERVICES-MODIFICATION FOR ADDITIONAL TYPE C SERVICES AND TO EXTEND THE CON… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-02 | +$43,534 | $804,603 | 631-451-UPGRADE PRIMARY CARE TYPE C SERVICES-REA MODIFICATION FOR THE USE OF ADDITIONAL VPIH DAYS. |
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 GHX8B6NA33M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0087 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $158,108 | FY2026 |
| 36C24226C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $755,350 | FY2026 |
| 36C24425N1112 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $555,435 | FY2025 |
| 36C24125C0010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $318,054 | FY2025 |
| 36C24125C0002 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1LB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $765,171 | FY2025 |
| 36C24124C0112 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $329,943 | FY2024 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.