Description
603-23-133 THIRD FLOOR LAB CONSTRUCTION - P00005 - POP EXTENSION
Base award description: 603-23-133 THIRD FLOOR LAB CONSTRUCTION
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.
- Base2024-10-30+$5,889,000= $5,889,000
- Mod P000012025-04-16+$0= $5,889,000
- Mod P000032025-07-31+$40,864= $5,929,864
- Mod P000042025-09-25+$202,662= $6,132,526
- Mod P000052026-04-07+$0= $6,132,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-30 | +$5,889,000 | $5,889,000 | 603-23-133 THIRD FLOOR LAB CONSTRUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | +$0 | $5,889,000 | 603-23-133 THIRD FLOOR LAB CONSTRUCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$40,864 | $5,929,864 | 603-23-133 THIRD FLOOR LAB CONSTRUCTION - P2 REA FOR NTE FOR ASBESTOS ABATEMENT AND OFF-HOUR WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$202,662 | $6,132,526 | 603-23-133 THIRD FLOOR LAB CONSTRUCTION - P00004 - ADD SANITARY PIPE REPLACEMENT, 2ND FLOOR ABATEMENT, 4TH & 5… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-07 | +$0 | $6,132,526 | 603-23-133 THIRD FLOOR LAB CONSTRUCTION - P00005 - POP EXTENSION |
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 Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.