Description
MODIFICATION P00027 - ISSUED TO CORRECT FUNDING FOR MODIFICATION P00025 DUE TO A DETERMINATION OF NON ANTECEDENT LIABILITY. A NEW PO IS ESTABLISHED.
Base award description: IGF::OT::IGF RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR
Modification chain · 28 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.
- Base2019-04-17+$3,753,800= $3,753,800
- Mod P000052020-03-21+$0= $3,753,800
- Mod P000062020-04-06+$0= $3,753,800
- Mod P000042020-04-10+$18,025= $3,771,825
- Mod P000012020-04-27+$193,374= $3,965,200
- Mod P000072020-07-30+$0= $3,965,200
- Mod P000032020-08-04+$0= $3,965,200
- Mod P000022020-08-18+$145,409= $4,110,609
- Mod P000092021-01-29+$10,382= $4,120,991
- Mod P000082021-02-25+$253,486= $4,374,477
- Mod P000102021-03-09+$5,039= $4,379,517
- Mod P000112021-03-09+$15,439= $4,394,956
- Mod P000122021-03-09+$0= $4,394,956
- Mod P000132021-10-22+$0= $4,394,956
- Mod P000142023-01-10+$1,307,545= $5,702,501
- Mod P000152023-09-12+$8,033= $5,710,534
- Mod P000172023-10-16+$25,043= $5,735,577
- Mod P000162023-12-15+$1,238= $5,736,815
- Mod P000182024-03-22+$254,390= $5,991,205
- Mod P000192024-09-05+$32,525= $6,023,730
- Mod P000202024-09-30-$629,801= $5,393,929
- Mod P000212024-10-01+$629,801= $6,023,730
- Mod P000222025-04-15+$0= $6,023,730
- Mod P000232025-06-02+$0= $6,023,730
- Mod P000242025-07-11+$97,443= $6,121,173
- Mod P000252026-03-10+$87,614= $6,208,787
- Mod P000262026-04-29-$87,614= $6,121,173
- Mod P000272026-04-29+$87,614= $6,208,787
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-17 | +$3,753,800 | $3,753,800 | IGF::OT::IGF RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-21 | +$0 | $3,753,800 | RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-04-06 | +$0 | $3,753,800 | RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00004· CHANGE ORDER | 2020-04-10 | +$18,025 | $3,771,825 | UNILATERAL MODIFICATION TO PROCEED WITH NIGHT SHIFT WORK |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$193,374 | $3,965,200 | RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-30 | +$0 | $3,965,200 | UNILATERAL MODIFICATION FOR TIME EXTENSION DUE TO SUSPENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-04 | +$0 | $3,965,200 | RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR - MOD P00003 CHASE WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-18 | +$145,409 | $4,110,609 | MODIFICATION P00002 ADDITIONAL WORK TO INCLUDE WALL LENTILS KNEE WALL DRYWALL AND FLOORING RENOVATE BUILDING 1… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-29 | +$10,382 | $4,120,991 | MODIFICATION P00009 - REINSULATE PIPING RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | +$253,486 | $4,374,477 | RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR - REA |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | +$5,039 | $4,379,517 | MODIFICATION P00010 RELOCATE EXHAUST DUCT RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | +$15,439 | $4,394,956 | MODIFICATION P00010 - INSTALL ADDITIONAL WATER MAIN PIPING RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2021-03-09 | +$0 | $4,394,956 | MODIFICATION P00012 - SUSPENSION OF WORK DUE TO HVAC REDESIGN RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FL… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$0 | $4,394,956 | EO14042 MODIFICATION P00013 - VACCINE MANDATE RENOVATE BUILDING 1 GROUND FLOOR EAST AND 3RD FLOOR |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | +$1,307,545 | $5,702,501 | MODIFICATION P00014 - HVAC REDESIGN |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-12 | +$8,033 | $5,710,534 | MODIFICATION P00015 - ASBESTOS ABATEMENT |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-16 | +$25,043 | $5,735,577 | MODIFICATION P00017 - GPR AND FLOOR LEVELER |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-15 | +$1,238 | $5,736,815 | MODIFICATION P00016 - CORE HOLES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-22 | +$254,390 | $5,991,205 | MODIFICATION P00017 - GPR AND FLOOR LEVELER |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-05 | +$32,525 | $6,023,730 | MODIFICATION P00019 - PIPE AND SPRINKLER |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | −$629,801 | $5,393,929 | MODIFICATION P00020 - DEOBLIGATE EXPIRING FY19 FUNDS |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$629,801 | $6,023,730 | MODIFICATION P00021 - REPLACE PO 542C90111 WITH PO 542-C50007 DUE TO EXPIRING FY19 FUNDS. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-15 | +$0 | $6,023,730 | MODIFICATION P00022 - CHANGE IN CONTRACTOR WORK SCHEDULE. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-02 | +$0 | $6,023,730 | MODIFICATION P00023 - CREDIT DUE THE VA FOR REMOVAL OF WORK. FUNDS SHALL BE DE-OBLIGATED AT THE END OF THE PRO… |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-11 | +$97,443 | $6,121,173 | MODIFICATION P00024 - BLOCKING FOR XRAY EQUIPMENT, REPAIRS DUE TO LEAKS |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$87,614 | $6,208,787 | MODIFICATION P00025 - REPAIRS DUE TO ROOF LEAKS, HVAC CONTROL BOX REPLACEMENT AND ADDED WORK. |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2026-04-29 | −$87,614 | $6,121,173 | MODIFICATION P00026 - ISSUED TO CORRECT FUNDING FOR MOD P00025. |
| Mod P00027· OTHER ADMINISTRATIVE ACTION | 2026-04-29 | +$87,614 | $6,208,787 | MODIFICATION P00027 - ISSUED TO CORRECT FUNDING FOR MODIFICATION P00025 DUE TO A DETERMINATION OF NON ANTECEDE… |
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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.