Description
P00012 CBCA 7934 CLAIM SETTLEMENT
Base award description: CONSTRUCTION OF FIRE PUMP SYSTEMS
Modification chain · 13 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.
- Base2020-09-28+$742,300= $742,300
- Mod P000012021-03-04+$0= $742,300
- Mod P000022021-04-16+$8,447= $750,747
- Mod P000032021-05-27+$28,963= $779,709
- Mod P000042021-07-06+$13,748= $793,458
- Mod P000052021-07-06+$0= $793,458
- Mod P000062021-09-14-$3,935= $789,523
- Mod P000072021-11-02+$0= $789,523
- Mod P000082022-02-14+$0= $789,523
- Mod P000092022-06-17+$9,039= $798,562
- Mod P000102022-10-20-$18,818= $779,744
- Mod P000112023-04-10+$11,488= $791,232
- Mod P000122024-04-03+$65,000= $856,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$742,300 | $742,300 | CONSTRUCTION OF FIRE PUMP SYSTEMS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-04 | +$0 | $742,300 | CONSTRUCTION OF FIRE PUMP SYSTEMS |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-04-16 | +$8,447 | $750,747 | P00002 CONSTRUCTION OF FIRE PUMP SYSTEMS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-05-27 | +$28,963 | $779,709 | P00002 CONSTRUCTION OF FIRE PUMP SYSTEMS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-07-06 | +$13,748 | $793,458 | MOD P00004 CONSTRUCTION OF FIRE PUMP SYSTEMS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-07-06 | +$0 | $793,458 | MOD P00005 ADMIN MOD CONSTRUCTION OF FIRE PUMP SYSTEMS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-14 | −$3,935 | $789,523 | MOD P00006 DECREASE OF 3,934.92 FOR REMOVAL OF TEMPORARY PUMP PACKAGE ON FIRE PUMP SYSTEMS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $789,523 | EO14042 VACCINE MANDATE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-14 | +$0 | $789,523 | P000008 TO EXTEND THE CONTRACT COMPLETION DATE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-17 | +$9,039 | $798,562 | P000009 INCORPORATES CHANGE ORDER 5 AND 6 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-20 | −$18,818 | $779,744 | P00010 INCORPORATES CHANGE ORDER 7, 8 AND 10 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-10 | +$11,488 | $791,232 | P00011 INCORPORATES CHANGE ORDER 012R1 AND BOND CHARGES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-04-03 | +$65,000 | $856,232 | P00012 CBCA 7934 CLAIM SETTLEMENT |
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 RHDSJJX1JL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,776 | FY2026 |
| 36C24426C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,986,800 | FY2026 |
| 36C24426C0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,987,970 | FY2026 |
| 36C24526N0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $45,000 | FY2026 |
| 36C24526N0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,720 | FY2026 |
| 36C24526N0448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $222,900 | FY2026 |
Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0036 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $566,574 | FY2025 |
| 36C24424N0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,992,731 | FY2024 |
| 36C24424N0051 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402,327 | FY2024 |
| 36C24423C0026 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,714,220 | FY2023 |
| 36C24423C0005 | ROYCE CONSTRUCTION SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,115,141 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.