Description
EO14042 - 631-21-010 REPAIR FOUNDATION WALLS AND BUILDING DRAINAGE-VAMC LEEDS, MA - TERMINATION OF C SERVICES - NO COST SETTLEMENT AGREEMENT
Base award description: 631-21-010 REPAIR FOUNDATION WALLS AND BUILDING DRAINAGE-VAMC LEEDS, MA
Modification chain · 4 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.
- Base2021-09-23+$622,702= $622,702
- Mod P000012021-11-04+$0= $622,702
- Mod P000022023-09-12+$159,546= $782,248
- Mod P000032024-11-29-$157,326= $624,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$622,702 | $622,702 | 631-21-010 REPAIR FOUNDATION WALLS AND BUILDING DRAINAGE-VAMC LEEDS, MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $622,702 | EO14042 - 631-21-010 REPAIR FOUNDATION WALLS AND BUILDING DRAINAGE-VAMC LEEDS, MA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-12 | +$159,546 | $782,248 | EO14042 - 631-21-010 REPAIR FOUNDATION WALLS AND BUILDING DRAINAGE-VAMC LEEDS, MA - OPTION FOR C SERVICES |
| Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-11-29 | −$157,326 | $624,922 | EO14042 - 631-21-010 REPAIR FOUNDATION WALLS AND BUILDING DRAINAGE-VAMC LEEDS, MA - TERMINATION OF C SERVICES… |
Related awards · 9
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 C220 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124C0043 | GREEN INTERNATIONAL AFFILIATES, INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $127,185 | FY2024 |
| 36C24120P1043 | SIMPSON GUMPERTZ & HEGER INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,026 | FY2020 |
| VA24112J0984 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,009 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.