Description
631-15-021 UPGRADE B5 ELEC & HVAC-MODIFICATION FOR REDUCTION OF WORK DUE TO THE GOV NO LONGER REQUIRING THE WORK AND INCORPORATING COFD DECISIONS
Base award description: 631-15-021 UPGRADE B5 ELECTRICAL AND HVAC
Modification chain · 7 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.
- Base2021-03-31+$3,315,700= $3,315,700
- Mod P000012021-09-14+$50,866= $3,366,566
- Mod P000022022-03-15+$47,141= $3,413,708
- Mod P000032022-05-26+$23,090= $3,436,798
- Mod P000042022-11-08+$253,860= $3,690,658
- Mod P000052023-06-05+$0= $3,690,658
- Mod P000062024-07-24-$4,504= $3,686,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-31 | +$3,315,700 | $3,315,700 | 631-15-021 UPGRADE B5 ELECTRICAL AND HVAC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-14 | +$50,866 | $3,366,566 | 631-15-021 UPGRADE B5 ELECTRICAL AND HVAC-PCO1 RECONFIGURATION OF KITCHEN HOODS TO ALLOW PROPER CONTROLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-15 | +$47,141 | $3,413,708 | 631-15-021 UPGRADE B5 ELEC & HVAC-REM ASBESTOS & PATCH AREAS, REMOVE PART OF SOFFIT,REMOVE PAINT,REV DUCT,DEMO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$23,090 | $3,436,798 | 631-15-021 UPGRADE B5 ELEC & HVAC-MODIFICATION TO ADD A SINK TO THE JANITOR'S CLOSET DUE AND A SOFFIT TO FRAME… |
| Mod P00004· CHANGE ORDER | 2022-11-08 | +$253,860 | $3,690,658 | 631-15-021 UPGRADE B5 ELEC & HVAC-MODIFICATION TO ADD A SINK TO THE JANITOR'S CLOSET DUE AND A SOFFIT TO FRAME… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-05 | +$0 | $3,690,658 | 631-15-021 UPGRADE B5 ELEC & HVAC-MODIFICATION TO ADD A SINK TO THE JANITOR'S CLOSET DUE AND A SOFFIT TO FRAME… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-24 | −$4,504 | $3,686,154 | 631-15-021 UPGRADE B5 ELEC & HVAC-MODIFICATION FOR REDUCTION OF WORK DUE TO THE GOV NO LONGER REQUIRING THE WO… |
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 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
| 36C24120N1111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,184,631 | FY2020 |
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_36C24121N0514_3600_36C24118D0101_3600 · retrieved 2026-09-26.