Description
631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-PHASE 1 - THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS THAT HAVE ACCUMULATED ON THE PROJECT DUE TO DE-SCOPES IN CONTRACT WORK.
Base award description: 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-PHASE 1
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.
- Base2021-09-14+$9,262,235= $9,262,235
- Mod P000012022-10-27+$0= $9,262,235
- Mod P000022023-02-22+$0= $9,262,235
- Mod P000032023-12-04-$121,408= $9,140,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$9,262,235 | $9,262,235 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-PHASE 1 |
| Mod P00001· CHANGE ORDER | 2022-10-27 | +$0 | $9,262,235 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-PHASE 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-22 | +$0 | $9,262,235 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-PHASE 1 - MODIFICATION P00002 INCORPORATING PC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-04 | −$121,408 | $9,140,827 | 631-19-003 CORRECT MASONRY, EXTERIOR WALL AND ROOF DEFICIENCIES-PHASE 1 - THIS MODIFICATION IS TO DE-OBLIGATE… |
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_36C24121N0905_3600_36C24118D0105_3600 · retrieved 2026-09-26.