Description
MODIFICATION TO INCORPORATE A NEW 2237 AND PO INTO THE CONTRACT DUE TO THE INCORRECT FUND CONTROL POINT ON INITIAL AWARD.
Base award description: REPALCE ROOD OF BUILDING 200 IN NORTHPORT VAMC
Modification chain · 8 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.
- Base2018-05-14+$3,388,000= $3,388,000
- Mod P000012018-11-07+$0= $3,388,000
- Mod P000022019-02-25+$0= $3,388,000
- Mod P000032019-04-11+$0= $3,388,000
- Mod P000042019-04-18+$0= $3,388,000
- Mod P000052019-06-05+$0= $3,388,000
- Mod P000062020-07-08+$0= $3,388,000
- Mod P000072021-01-08-$3,188,000= $200,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-14 | +$3,388,000 | $3,388,000 | REPALCE ROOD OF BUILDING 200 IN NORTHPORT VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-11-07 | +$0 | $3,388,000 | REPALCE ROOD OF BUILDING 200 IN NORTHPORT VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-25 | +$0 | $3,388,000 | TRANSFER OF CO RESPONSIBILITIES FOR REPALCE ROOD OF BUILDING 200 IN NORTHPORT VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-11 | +$0 | $3,388,000 | MODIFICATION TO LIFT THE SUSPENSION OF WORK AND REVISE THE COMPLETION DATE. |
| Mod P00004· FUNDING ONLY ACTION | 2019-04-18 | +$0 | $3,388,000 | MODIFICATION TO INCORPORATE A NEW 2237 AND PO INTO THE CONTRACT DUE TO THE INCORRECT FUND CONTROL POINT ON INI… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-06-05 | +$0 | $3,388,000 | MODIFICATION TO INCORPORATE A NEW 2237 AND PO INTO THE CONTRACT DUE TO THE INCORRECT FUND CONTROL POINT ON INI… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-07-08 | +$0 | $3,388,000 | MODIFICATION TO INCORPORATE A NEW 2237 AND PO INTO THE CONTRACT DUE TO THE INCORRECT FUND CONTROL POINT ON INI… |
| Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2021-01-08 | −$3,188,000 | $200,000 | MODIFICATION TO INCORPORATE A NEW 2237 AND PO INTO THE CONTRACT DUE TO THE INCORRECT FUND CONTROL POINT ON INI… |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.