Description
MOD TO REFLECT ADDITIONAL CONSTRUCTION PERIOD SERVICES (CPS) AND CANCELLING REMAINING FUNDS ON OLD PO AND MOVING TO NEW PO.
Base award description: 632-19-106 RENOVATE PHARMACY SPACES
Modification chain · 9 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.
- Base2020-04-24+$338,220= $338,220
- Mod P000012021-09-08+$0= $338,220
- Mod P000022022-12-11+$0= $338,220
- Mod P000032023-03-03+$0= $338,220
- Mod P000042025-09-29+$52,872= $391,092
- Mod P000052025-09-30-$52,872= $338,220
- Mod P000062025-10-09+$0= $338,220
- Mod P000072026-01-21+$0= $338,220
- Mod P000082026-05-13+$162,674= $500,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-24 | +$338,220 | $338,220 | 632-19-106 RENOVATE PHARMACY SPACES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-08 | +$0 | $338,220 | 632-19-106 RENOVATE PHARMACY SPACES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-12-11 | +$0 | $338,220 | 632-19-106 RENOVATE PHARMACY SPACES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-03-03 | +$0 | $338,220 | 632-19-106 RENOVATE PHARMACY SPACES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$52,872 | $391,092 | 632-19-106 RENOVATE PHARMACY SPACES, MOVING EXISTING FUNDS FROM EXPIRING PO TO NEW PO. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-09-30 | −$52,872 | $338,220 | 632-19-106 RENOVATE PHARMACY SPACES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-10-09 | +$0 | $338,220 | 632-19-106 RENOVATE PHARMACY SPACES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-01-21 | +$0 | $338,220 | 632-19-106 RENOVATE PHARMACY SPACES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$162,674 | $500,895 | MOD TO REFLECT ADDITIONAL CONSTRUCTION PERIOD SERVICES (CPS) AND CANCELLING REMAINING FUNDS ON OLD PO AND MOVI… |
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 THAEVLKX6BB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $999,825 | FY2026 |
| 36C25026C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $177,924 | FY2026 |
| 36C24726C0014 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $80,270 | FY2026 |
| 36C24926C0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $87,146 | FY2026 |
| 36C24426N0083 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,921 | FY2026 |
| 36C24126D0004 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under C1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0086 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $174,646 | FY2026 |
| 36C24226C0031 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $148,341 | FY2026 |
| 36C24225C0076 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,893 | FY2025 |
| 36C24224C0036 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $323,996 | FY2024 |
| 36C24224C0006 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $928,430 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.