Description
608-23-134 SECOND FLOOR DENTAL, SPECIALTY CARE MANCHESTER VAMC, NH - P00005 - ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER.
Base award description: 608-23-134 GUT RENOVATION DESIGN MANCHESTER VAMC, NH
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.
- Base2023-09-22+$1,144,934= $1,144,934
- Mod P000012024-04-17+$0= $1,144,934
- Mod P000022024-08-13+$0= $1,144,934
- Mod P000032024-12-19+$0= $1,144,934
- Mod P000042025-04-09+$0= $1,144,934
- Mod P000052025-08-07+$0= $1,144,934
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$1,144,934 | $1,144,934 | 608-23-134 GUT RENOVATION DESIGN MANCHESTER VAMC, NH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | +$0 | $1,144,934 | 608-23-134 GUT RENOVATION DESIGN MANCHESTER VAMC, NH |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-13 | +$0 | $1,144,934 | 608-23-134 GUT RENOVATION DESIGN MANCHESTER VAMC, NH - P00002 CO-CS ADMIN CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | +$0 | $1,144,934 | 608-23-134 GUT RENOVATION DESIGN MANCHESTER VAMC, NH - P00003 POP EXTENSION TO 10/31/25 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-04-09 | +$0 | $1,144,934 | 608-23-134 GUT RENOVATION DESIGN MANCHESTER VAMC, NH - P00004 - CO CHANGE AND EO 13899 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-08-07 | +$0 | $1,144,934 | 608-23-134 SECOND FLOOR DENTAL, SPECIALTY CARE MANCHESTER VAMC, NH - P00005 - ADMINISTRATIVE MODIFICATION TO C… |
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 THAEVLKX6BB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,825 | FY2026 |
| 36C25026C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $177,924 | FY2026 |
| 36C24726C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,270 | FY2026 |
| 36C24926C0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $87,146 | FY2026 |
| 36C24426N0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,921 | FY2026 |
| 36C24126D0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.