Description
DESIGN BUILD BUILDING #7 SHELL REPAIRS. OVERHEARD DOOR REPLACEMENT CHANGE ORDER
Base award description: DESIGN BUILD BUILDING #7 SHELL REPAIRS
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.
- Base2021-09-09+$345,992= $345,992
- Mod P000012021-11-19+$0= $345,992
- Mod P000022022-08-03+$15,664= $361,656
- Mod P000032022-08-08+$49,630= $411,286
- Mod P000042022-09-01+$20,551= $431,837
- Mod P000052022-09-27+$0= $431,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-09 | +$345,992 | $345,992 | DESIGN BUILD BUILDING #7 SHELL REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-19 | +$0 | $345,992 | DESIGN BUILD BUILDING #7 SHELL REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-03 | +$15,664 | $361,656 | DESIGN BUILD BUILDING #7 SHELL REPAIRS. CHANGE ORDER FOR ASBESTOS ABATEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | +$49,630 | $411,286 | DESIGN BUILD BUILDING #7 SHELL REPAIRS. CHIMNEY REPAIRS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-01 | +$20,551 | $431,837 | DESIGN BUILD BUILDING #7 SHELL REPAIRS. OVERHEARD DOOR REPLACEMENT CHANGE ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-27 | +$0 | $431,837 | DESIGN BUILD BUILDING #7 SHELL REPAIRS. OVERHEARD DOOR REPLACEMENT CHANGE ORDER |
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 C4L1WKJV8GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0853 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,800 | FY2026 |
| 36C77626D0031 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0170 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0755 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,659 | FY2026 |
| 36C24126N0642 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,679 | FY2026 |
| 36C24126N0544 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $33,950 | FY2026 |
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_36C24121N0979_3600_36C24118D0092_3600 · retrieved 2026-09-26.