Description
631-16-020 RENOVATE BUILDING 6. THE WORK TO BE PERFORMED UNDER PCO-038-045 ARE THE RESULT OF RESPONSES FROM RFIS RECEIVED DUE TO INCONSISTENCIES WITHIN THE DRAWINGS AND SPECIFICATIONS THAT REQUIRED CHANGES TO THE EXISTING WORK.
Base award description: 631-16-020 RENOVATE BUILDING 6 HVAC AND ROOF / COMPANY IS A REGISTERED SDVOSB, FPDS ERROR.
Modification chain · 8 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.
- Base2022-09-16+$6,321,644= $6,321,644
- Mod P000012023-05-24+$142,161= $6,463,805
- Mod P000022023-08-01+$27,602= $6,491,408
- Mod P000032024-01-10+$160,466= $6,651,874
- Mod P000042024-02-02+$72,077= $6,723,950
- Mod P000052024-05-09+$384,048= $7,107,999
- Mod P000062024-07-22+$159,655= $7,267,654
- Mod P000072025-03-20+$6,895= $7,274,549
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$6,321,644 | $6,321,644 | 631-16-020 RENOVATE BUILDING 6 HVAC AND ROOF / COMPANY IS A REGISTERED SDVOSB, FPDS ERROR. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-24 | +$142,161 | $6,463,805 | 631-16-020 RENOVATE BUILDING 6 HVAC AND ROOF / COMPANY IS A REGISTERED SDVOSB, FPDS ERROR. MODIFICATION IS TO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-01 | +$27,602 | $6,491,408 | 631-16-020 RENOVATE BUILDING 6 COMPANY IS A REGISTERED SDVOSB. PCO-004 IS TO ADDRESS DISCREPANCIES IN THE DRAW… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$160,466 | $6,651,874 | 631-16-020 RENOVATE BUILDING 6 COMPANY IS A REGISTERED SDVOSB. THE WORK TO BE PERFORMED UNDER PCO-011-020 ARE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | +$72,077 | $6,723,950 | 631-16-020 RENOVATE BUILDING 6 COMPANY IS A REGISTERED SDVOSB. THE WORK TO BE PERFORMED UNDER PCO-010R1 WAS TR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | +$384,048 | $7,107,999 | 631-16-020 RENOVATE BUILDING 6. THE WORK TO BE PERFORMED UNDER PCO-021-27 ARE THE RESULT OF A/E ERRORS DISCOVE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-22 | +$159,655 | $7,267,654 | 631-16-020 RENOVATE BUILDING 6. THE WORK TO BE PERFORMED UNDER PCO-030-37 ARE FROM RESPONSES TO RFIS RECEIVED… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$6,895 | $7,274,549 | 631-16-020 RENOVATE BUILDING 6. THE WORK TO BE PERFORMED UNDER PCO-038-045 ARE THE RESULT OF RESPONSES FROM RF… |
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 CADSMUE9J2M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0688 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,599 | FY2026 |
| 36C78626N0464 | NATIONAL CEMETERY ADMIN (36C786) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $32,599 | FY2026 |
| 36C24126N0817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $50,481 | FY2026 |
| 36C78626N0460 | NATIONAL CEMETERY ADMIN (36C786) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $55,659 | FY2026 |
| 36C77626N0164 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0025 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0011 | LOGAN CURRITO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,994 | FY2026 |
| 36C24126N0158 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $212,981 | FY2026 |
| 36C24126N0142 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,187,000 | FY2026 |
| 36C24125N0680 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,808 | FY2025 |
| 36C24124C0065 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.