Description
RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - ADDITIONAL WORK
Base award description: RENOVATE BUILDING 6, 1ST FLOOR FOR VCL
Modification chain · 11 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.
- Base2019-09-18+$3,747,008= $3,747,008
- Mod P000012020-05-27+$657,000= $4,404,008
- Mod P000022020-09-24+$72,986= $4,476,994
- Mod P000032020-11-10+$139,507= $4,616,501
- Mod P000042020-12-01+$45,968= $4,662,469
- Mod P000052021-06-02+$97,407= $4,759,876
- Mod P000062021-07-14+$56,679= $4,816,555
- Mod P000072021-10-22+$16,250= $4,832,805
- Mod P000082022-02-01+$0= $4,832,805
- Mod P000092022-03-25+$37,078= $4,869,882
- Mod P000102024-07-18-$109= $4,869,773
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-18 | +$3,747,008 | $3,747,008 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL |
| Mod P00001· CHANGE ORDER | 2020-05-27 | +$657,000 | $4,404,008 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - P00001 - ADDITIONAL ASBESTOS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$72,986 | $4,476,994 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - P00001 - ADDITIONAL ASBESTOS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-10 | +$139,507 | $4,616,501 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - P00003 - ADDITIONAL ASBESTOS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | +$45,968 | $4,662,469 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-02 | +$97,407 | $4,759,876 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - ADDITIONAL WORK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-14 | +$56,679 | $4,816,555 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - ADDITIONAL WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$16,250 | $4,832,805 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - ADDITIONAL WORK |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-01 | +$0 | $4,832,805 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - ADDITIONAL WORK |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-25 | +$37,078 | $4,869,882 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - ADDITIONAL WORK |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-18 | −$109 | $4,869,773 | RENOVATE BUILDING 6, 1ST FLOOR FOR VCL - ADDITIONAL WORK |
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 CBHGJF4MMQ27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0015 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,587 | FY2024 |
| 36C24222C0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $475,661 | FY2022 |
| 36C24222C0042 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,818,188 | FY2022 |
| 36C24222P0282 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $19,500 | FY2022 |
| 36C24221P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $180,903 | FY2021 |
| 36C24221P0654 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,888 | FY2021 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0250_3600_-NONE-_-NONE- · retrieved 2026-09-26.