Description
631-451 UPGRADE PRIMARY CARE- THE WORK TO BE COMPLETED IS UNDER PCO-026 IS TO CAPTURE FIELD CHANGES TO THE DRAWINGS. THIS IS A NO COST MODIFICATION.
Base award description: 631-451 UPGRADE PRIMARY CARE
First action · last action
2021-01-06 · 2025-08-01
Transactions
23
First transaction's obligation
$12,304,509
Base + all options value (sum of deltas)
$13,459,116
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 23 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.
- Base2021-01-06+$12,304,509= $12,304,509
- Mod P000012021-09-08+$6,440= $12,310,948
- Mod P000022021-11-24+$0= $12,310,948
- Mod P000032022-01-10+$173,684= $12,484,632
- Mod P000042022-05-27+$52,382= $12,537,014
- Mod P000052022-06-30+$83,731= $12,620,745
- Mod P000062022-08-17+$12,886= $12,633,631
- Mod P000072022-12-19+$292,785= $12,926,416
- Mod P000082023-01-31+$71,200= $12,997,616
- Mod P000092023-02-14+$129,562= $13,127,177
- Mod P000102023-04-25+$37,519= $13,164,696
- Mod P000112023-05-17+$93,993= $13,258,689
- Mod P000122023-08-16+$4,214= $13,262,903
- Mod P000132023-11-07+$4,400= $13,267,303
- Mod P000142024-01-19+$18,831= $13,286,134
- Mod P000152024-02-08+$12,408= $13,298,542
- Mod P000162024-02-09+$23,785= $13,322,327
- Mod P000172024-05-09+$4,620= $13,326,947
- Mod P000182024-05-31+$8,022= $13,334,969
- Mod P000192024-08-08-$12,384= $13,322,585
- Mod P000202024-10-01+$52,933= $13,375,518
- Mod P000212025-02-19+$83,599= $13,459,116
- Mod P000222025-08-01+$0= $13,459,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-06 | +$12,304,509 | $12,304,509 | 631-451 UPGRADE PRIMARY CARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-08 | +$6,440 | $12,310,948 | 631-451 UPGRADE PRIMARY CARE-PCO1 ADDRESS OIT CLOSET SIZE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $12,310,948 | EO14042 - 631-451 UPGRADE PRIMARY CARE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | +$173,684 | $12,484,632 | 631-451 UPGRADE PRIMARY CARE-MOD 3 TO ADDRESS DESIGN ERRORS AND UNFORESEEN-STRUCTURAL SHEAR WALLS, EMERGENCY W… |
| Mod P00004· CHANGE ORDER | 2022-05-27 | +$52,382 | $12,537,014 | 631-451 UPGRADE PRIMARY CARE-MOD 3 TO ADDRESS DESIGN ERRORS AND UNFORESEEN-STRUCTURAL SHEAR WALLS, EMERGENCY W… |
| Mod P00005· CHANGE ORDER | 2022-06-30 | +$83,731 | $12,620,745 | 631-451 UPGRADE PRIMARY CARE-MOD 3 TO ADDRESS DESIGN ERRORS AND UNFORESEEN-STRUCTURAL SHEAR WALLS, EMERGENCY W… |
| Mod P00006· CHANGE ORDER | 2022-08-17 | +$12,886 | $12,633,631 | 631-451 UPGRADE PRIMARY CARE-MOD 3 TO ADDRESS DESIGN ERRORS AND UNFORESEEN-STRUCTURAL SHEAR WALLS, EMERGENCY W… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-19 | +$292,785 | $12,926,416 | 631-451 UPGRADE PRIMARY CARE-MOD TO ADDRESS DESIGN ERRORS AND UNFORESEEN-ADDITIONAL ASBESTOS, ELECTRICAL, MEC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | +$71,200 | $12,997,616 | 631-451 UPGRADE PRIMARY CARE-MOD TO ADDRESS REMOVAL OF CONCRETE BASE, SITEWORK CHANGES DUE TO AE ERRORS, REDU… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-14 | +$129,562 | $13,127,177 | 631-451 UPGRADE PRIMARY CARE-MOD THE WORK TO BE PERFORMED UNDER PCO-07 IS TO ADDRESS NUMEROUS A/E ERRORS, PCO-… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-25 | +$37,519 | $13,164,696 | 631-451 UPGRADE PRIMARY CARE-MOD THE WORK TO BE PERFORMED UNDER PCO-07 AND 10.1 IS TO ADDRESS NUMEROUS A/E ERR… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-17 | +$93,993 | $13,258,689 | 631-451 UPGRADE PRIMARY CARE-ADDRESS NUMEROUS A/E ERRORS DISCOVERED DURING THE CONSTRUCTION OF THE UPGRADE PRI… |
| Mod P00012· CHANGE ORDER | 2023-08-16 | +$4,214 | $13,262,903 | 631-451 UPGRADE PRIMARY CARE-ADDRESS NUMEROUS A/E ERRORS DISCOVERED DURING THE CONSTRUCTION OF THE UPGRADE PRI… |
| Mod P00013· CHANGE ORDER | 2023-11-07 | +$4,400 | $13,267,303 | 631-451 UPGRADE PRIMARY CARE- HAVE THE ELEVATOR SUBCONTRACTOR RECERTIFY THE BUILDING 1 WEST ELEVATOR. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | +$18,831 | $13,286,134 | 631-451 UPGRADE PRIMARY CARE- THE VAMC CWM REQUIRES CHANGES TO THE HVAC DUCTWORK FOR THE PRIMARY CARE SUITE TO… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-08 | +$12,408 | $13,298,542 | 631-451 UPGRADE PRIMARY CARE- THE VAMC CWM REQUIRES CHANGES CAUSED BY A/E ERRORS. RFIS 120 & 121 ED THE ISSUE… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-09 | +$23,785 | $13,322,327 | 631-451 UPGRADE PRIMARY CARE- THE VAMC CWM REQUIRES CHANGES CAUSED BY A/E ERRORS. THE MODIFICATION IS TO CHANG… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | +$4,620 | $13,326,947 | 631-451 UPGRADE PRIMARY CARE- THE VAMC CWM REQUIRES ADDITIONAL ASBESTOS ABATEMENT. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$8,022 | $13,334,969 | 631-451 UPGRADE PRIMARY CARE- THE VAMC CWM REQUIRES THE CONTRACTOR TO ADDRESS A/E ERRORS AND CHANGES FROM THE… |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-08 | −$12,384 | $13,322,585 | 631-451 UPGRADE PRIMARY CARE- THE VAMC CWM REQUIRES THE CONTRACTOR TO ADDRESS UNFORESEEN CONDITIONS AND DESIG… |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$52,933 | $13,375,518 | 631-451 UPGRADE PRIMARY CARE- THE VAMC CWM REQUIRES THE CONTRACTOR TO ADDRESS: THIS IS DUE TO UNFORESEEN CONDI… |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-19 | +$83,599 | $13,459,116 | 631-451 UPGRADE PRIMARY CARE- THE WORK TO BE COMPLETED IS UNDER PCO-022 NORTH WING AND PHASE 3/4 UNFORESEEN CO… |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-01 | +$0 | $13,459,116 | 631-451 UPGRADE PRIMARY CARE- THE WORK TO BE COMPLETED IS UNDER PCO-026 IS TO CAPTURE FIELD CHANGES TO THE DRA… |
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.