Description
523A5-22-003 VISN 1 RCX REPAIRS BROCKTON, P00003 CORRECTING AN OVERSIGHT FROM MODIFICATION P00002 WHERE THE PREVIOUSLY BILLED BOND COSTS WERE NOT INCLUDED IN THE DESCOPE AMOUNT.
Base award description: 523A5-22-003 VISN 1 RCX REPAIRS BROCKTON
Modification chain · 4 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+$665,907= $665,907
- Mod P000012023-10-17+$0= $665,907
- Mod P000022024-09-16-$549,057= $116,850
- Mod P000032024-09-16+$12,989= $129,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$665,907 | $665,907 | 523A5-22-003 VISN 1 RCX REPAIRS BROCKTON |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-17 | +$0 | $665,907 | 523A5-22-003 VISN 1 RCX REPAIRS BROCKTON |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | −$549,057 | $116,850 | 523A5-22-003 VISN 1 RCX REPAIRS BROCKTON, P00002 DESCOPE CLEAN STEAM GENERATORS, RESEARCH OF CLEAN STEAM GENER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | +$12,989 | $129,839 | 523A5-22-003 VISN 1 RCX REPAIRS BROCKTON, P00003 CORRECTING AN OVERSIGHT FROM MODIFICATION P00002 WHERE THE PR… |
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_36C24123C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.