Description
523-10-160 ELEVATOR UPGRADE B2 JP MOD P00008 NO COST TIME EXTENSION
Base award description: MATOC CAT I-III ALL LOCATIONS-AWARD ELEVATOR UPGRADE B2 IN JAMAICA PLAINS, MA.
Modification chain · 9 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.
- Base2020-07-10+$3,087,000= $3,087,000
- Mod P000012021-10-05+$8,989= $3,095,989
- Mod P000022021-11-17+$0= $3,095,989
- Mod P000032021-12-21+$0= $3,095,989
- Mod P000042022-11-29+$25,114= $3,121,103
- Mod P000052023-03-09+$105,468= $3,226,572
- Mod P000062023-05-10+$6,353= $3,232,924
- Mod P000072023-11-30+$97,562= $3,330,486
- Mod P000082024-04-11+$0= $3,330,486
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-10 | +$3,087,000 | $3,087,000 | MATOC CAT I-III ALL LOCATIONS-AWARD ELEVATOR UPGRADE B2 IN JAMAICA PLAINS, MA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-05 | +$8,989 | $3,095,989 | MATOC CAT I-III ALL LOCATIONS-AWARD ELEVATOR UPGRADE B2 IN JAMAICA PLAINS, MA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $3,095,989 | MATOC CAT I-III ALL LOCATIONS-AWARD ELEVATOR UPGRADE B2 IN JAMAICA PLAINS, MA. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-21 | +$0 | $3,095,989 | MATOC CAT I-III ALL LOCATIONS-AWARD ELEVATOR UPGRADE B2 IN JAMAICA PLAINS, MA. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | +$25,114 | $3,121,103 | 523-10-160 ELEVATOR UPGRADE B2 JP MOD P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-09 | +$105,468 | $3,226,572 | 523-10-160 ELEVATOR UPGRADE B2 JP MOD P00005 - ADDITIONAL WORK AND TIME EXTENSION TO 07/13/2023 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$6,353 | $3,232,924 | 523-10-160 ELEVATOR UPGRADE B2 JP MOD P00006 - INDICATOR LAMPS CHANGE ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-30 | +$97,562 | $3,330,486 | 523-10-160 ELEVATOR UPGRADE B2 JP MOD P00007 -SIDEWALK, MISCELLANEOUS FINISHES, TIME EXTENSION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | +$0 | $3,330,486 | 523-10-160 ELEVATOR UPGRADE B2 JP MOD P00008 NO COST TIME EXTENSION |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
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_36C24120N0744_3600_36C24118D0101_3600 · retrieved 2026-09-26.