Description
523A4-12-201 WARD RENOVATION WEST ROXBURY, MA MODIFICATION P00005 TO CANCEL THIS CONTRACT THAT WAS AWARDED IN THE SYSTEMS TO THE WRONG CONTRACTOR AND IS BEING INSTEAD CARRIED OUT UNDER 36C24118D0105 36C24121N0247.
Base award description: RENO. PATIENT PRIVACY WARDS, VAMC WR
Modification chain · 6 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.
- Base2021-01-29+$4,473,554= $4,473,554
- Mod P000012021-08-03+$0= $4,473,554
- Mod P000022021-09-20+$0= $4,473,554
- Mod P000032022-01-31+$0= $4,473,554
- Mod P000042022-12-30+$1,007,589= $5,481,143
- Mod P000052023-07-12-$5,481,143= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$4,473,554 | $4,473,554 | RENO. PATIENT PRIVACY WARDS, VAMC WR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-03 | +$0 | $4,473,554 | RENO. PATIENT PRIVACY WARDS, VAMC WR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$0 | $4,473,554 | RENO. PATIENT PRIVACY WARDS, VAMC WR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$0 | $4,473,554 | RENO. PATIENT PRIVACY WARDS, VAMC WR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-30 | +$1,007,589 | $5,481,143 | 523A4-12-201 WARD RENOVATION WEST ROXBURY, MA MODIFICATION P00004 TO EXTEND POP 627 DAYS DUE TO GOVERNMENT DEL… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-07-12 | −$5,481,143 | $0 | 523A4-12-201 WARD RENOVATION WEST ROXBURY, MA MODIFICATION P00005 TO CANCEL THIS CONTRACT THAT WAS AWARDED IN… |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under Y1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0181 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,620 | FY2025 |
| 36C24125C0034 | RICHARD GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $274,468 | FY2025 |
| 36C24124C0022 | VETERANS FIRE AND LIFE SAFETY CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $120,000 | FY2024 |
| 36C24123N1294 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $534,381 | FY2023 |
| 36C24123N1126 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $205,546 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0247_3600_36C24118D0104_3600 · retrieved 2026-09-26.