Description
523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00011 PCO 55 CEILING CHANGE ROOM 108 ,PCO 56 JANITOR CLOSET TRAP PRIMER ELECTRICAL, 58 REA VA DELAYS
Base award description: 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23
Modification chain · 12 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.
- Base2021-09-24+$5,524,116= $5,524,116
- Mod P000012022-10-26+$490,267= $6,014,383
- Mod P000022023-06-30+$426,543= $6,440,926
- Mod P000032023-11-09+$321,383= $6,762,309
- Mod P000042023-11-22+$0= $6,762,309
- Mod P000052024-02-27+$84,435= $6,846,744
- Mod P000062024-03-20+$198,280= $7,045,024
- Mod P000072024-08-29+$10,799= $7,055,823
- Mod P000082024-09-17+$18,905= $7,074,728
- Mod P000092024-10-25+$218,089= $7,292,816
- Mod P000102024-11-14+$8,985= $7,301,801
- Mod P000112025-03-31+$24,859= $7,326,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$5,524,116 | $5,524,116 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-26 | +$490,267 | $6,014,383 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-30 | +$426,543 | $6,440,926 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00002 UNFORESEEN CONDITIONS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-09 | +$321,383 | $6,762,309 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00003 UNFORESEEN CONDITIONS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-11-22 | +$0 | $6,762,309 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00004-ADMINISTRATIVE MODIFICATION ASSIGNING NEW C… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-27 | +$84,435 | $6,846,744 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00005-MOD FOR UNFORESEEN CONDITIONS PCO30 BRICK R… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-20 | +$198,280 | $7,045,024 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00006-PCO31 MOD FOR CHANGES IN VA REQUIREMENTS WI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$10,799 | $7,055,823 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00007-PCO'S 37 BENCH SUPPORTS, 38 STEEL SUPPORTS,… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-17 | +$18,905 | $7,074,728 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00008-PCO 39 ACCESS CONTROLS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-25 | +$218,089 | $7,292,816 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00009 PCOS 41, 44-52, REA, AND BOND COSTS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-14 | +$8,985 | $7,301,801 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00010 PCO 53 CIRCULATING PUMP AND MIXING VALVE -… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | +$24,859 | $7,326,660 | 523-A5-16-301 UPGRADE PHYSICAL THERAPY AREA BUILDING 23 MOD P00011 PCO 55 CEILING CHANGE ROOM 108 ,PCO 56 JANI… |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
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 |
| 36C24123N1325 | VETERANS DEVELOPMENT CORPORATION, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,511,354 | FY2023 |
| 36C24123N1294 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $534,381 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N1069_3600_36C24118D0097_3600 · retrieved 2026-09-26.