Description
P00005 INCREASES OBLIGATION BY $199,548 TO COVER CHANGE ORDER
Base award description: DESIGN BUILD CONTRACT FOR TOMOTHERAPY
Modification chain · 5 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.
- Base2020-11-20+$1,159,000= $1,159,000
- Mod P000012021-10-26+$0= $1,159,000
- Mod P000022022-01-12+$94,597= $1,253,597
- Mod P000042022-04-27+$0= $1,253,597
- Mod P000052022-05-20+$199,548= $1,453,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-20 | +$1,159,000 | $1,159,000 | DESIGN BUILD CONTRACT FOR TOMOTHERAPY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-26 | +$0 | $1,159,000 | EO14042 VACCINE MANDATE - COVID CONTRACT DESIGN BUILD CONTRACT FOR TOMOTHERAPY |
| Mod P00002· DEFINITIZE CHANGE ORDER | 2022-01-12 | +$94,597 | $1,253,597 | P00002 INCORPORATES AND DEFINITIZES CHANGE ORDER 1,2 AND 4. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | +$0 | $1,253,597 | P00004 EXTENDS CONTRACT COMPLETE DATE TO 11/30/22 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-20 | +$199,548 | $1,453,145 | P00005 INCREASES OBLIGATION BY $199,548 TO COVER CHANGE ORDER |
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 GH24ZFQWHST9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P0055 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $34,653 | FY2026 |
| 36C78626C0008 | NATIONAL CEMETERY ADMIN (36C786) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $3,400,000 | FY2026 |
| 36C24426N0368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0064 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $376,054 | FY2026 |
| 36C24425N1329 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $182,175 | FY2025 |
Other recipients under C1DZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0646 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,442 | FY2026 |
| 36C24426N0506 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,273 | FY2026 |
| 36C24425C0028 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,322,854 | FY2025 |
| 36C24424N0419 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $383,224 | FY2024 |
| 36C24424N0460 | THE PETTIT GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $40,901 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.