Description
IDIQ TASK ORDER FOR DOOR ACCESSIBILITY UPGRADES AT BEDFORD VAMC, MA. P00003 DOOR RELOCATION TO AVOID IMPEDANCE ON WAITING ROOM DOORWAY
Base award description: IDIQ TASK ORDER FOR DOOR ACCESSIBILITY UPGRADES AT BEDFORD VAMC, MA
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.
- Base2025-03-07+$149,220= $149,220
- Mod P000012025-04-09+$0= $149,220
- Mod P000022025-05-06+$0= $149,220
- Mod P000032025-09-25+$26,542= $175,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$149,220 | $149,220 | IDIQ TASK ORDER FOR DOOR ACCESSIBILITY UPGRADES AT BEDFORD VAMC, MA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-09 | +$0 | $149,220 | IDIQ TASK ORDER FOR DOOR ACCESSIBILITY UPGRADES AT BEDFORD VAMC, MA. P00001 IS ADMIN MOD TO CHANGE CO. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-06 | +$0 | $149,220 | IDIQ TASK ORDER FOR DOOR ACCESSIBILITY UPGRADES AT BEDFORD VAMC, MA. P00001 IS ADMIN MOD TO CHANGE CO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$26,542 | $175,762 | IDIQ TASK ORDER FOR DOOR ACCESSIBILITY UPGRADES AT BEDFORD VAMC, MA. P00003 DOOR RELOCATION TO AVOID IMPEDANCE… |
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 KMDWJNDKQ6H6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0055 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,698,423 | FY2026 |
| 36C25726C0058 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $17,740,000 | FY2026 |
| 36C77626N0110 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0001 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25725D0072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125C0060 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $15,258,062 | FY2025 |
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 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N0520_3600_36C24124D0100_3600 · retrieved 2026-09-26.