Description
523-23-006 RCX REPAIRS JP - MOD P00004 DESCOPE THE REMAINDER OF THE WORK FOR ITEM 132 TO INCLUDE THE REPLACEMENT OF FAN COIL UNITS AND FURTHER DIAGNOSTIC MONITORING.
Base award description: 523-23-006 RCX REPAIRS JP
Modification chain · 5 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.
- Base2023-09-19+$621,000= $621,000
- Mod P000012023-10-04+$0= $621,000
- Mod P000022024-01-10+$0= $621,000
- Mod P000032024-04-12+$0= $621,000
- Mod P000042024-07-01-$132,440= $488,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$621,000 | $621,000 | 523-23-006 RCX REPAIRS JP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-04 | +$0 | $621,000 | 523-23-006 RCX REPAIRS JP - MOD P00001 NTP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$0 | $621,000 | 523-23-006 RCX REPAIRS JP - MOD P00002 NO COST TIME EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-04-12 | +$0 | $621,000 | 523-23-006 RCX REPAIRS JP - MOD P00003 ADMINISTRATIVE PERSONNEL CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | −$132,440 | $488,560 | 523-23-006 RCX REPAIRS JP - MOD P00004 DESCOPE THE REMAINDER OF THE WORK FOR ITEM 132 TO INCLUDE THE REPLACEME… |
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 RAZVNQ7ENNP4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50931 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $850 | FY2026 |
| 36C24126N0612 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $33,375 | FY2026 |
| 36C24126N0590 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $49,000 | FY2026 |
| 36C24126N0553 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,607,690 | FY2026 |
| 36C24126P0429 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $18,120 | FY2026 |
| 36C24126N0539 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $16,917 | 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_36C24123C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.