Description
MODIFICATION P00008 EXTERIOR PIPING
Base award description: REPLACE CHAPEL HVAC
Modification chain · 8 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.
- Base2021-08-27+$603,427= $603,427
- Mod P000012021-10-28+$0= $603,427
- Mod P000022021-12-30+$0= $603,427
- Mod P000032022-03-22+$16,016= $619,443
- Mod P000052022-09-26+$68,372= $687,815
- Mod P000062022-09-26+$3,701= $691,516
- Mod P000072023-01-19+$47,397= $738,912
- Mod P000082023-04-05+$123,278= $862,190
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-27 | +$603,427 | $603,427 | REPLACE CHAPEL HVAC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-28 | +$0 | $603,427 | EO14042 MODIFICATION P00001 COVID-19 VACCINE MANDATE IN ACCORDANCE WITH FAR 43.103(A)(3) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-30 | +$0 | $603,427 | MODIFICATION P00002 SUSPENSION OF WORK |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$16,016 | $619,443 | MODIFICATION P000013 CABINET AND SINK RELOCATION AND RESUME WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$68,372 | $687,815 | MODIFICATION P00005 TERMITE DAMAGE REPAIR AND DUCT CLEANING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$3,701 | $691,516 | MODIFICATION P00006 AIR PRESSURE TESTING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-19 | +$47,397 | $738,912 | MODIFICATION P00007 REPLACE PIPING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-05 | +$123,278 | $862,190 | MODIFICATION P00008 EXTERIOR PIPING |
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 RJ1XQDB8CCN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424N0556 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $209,632 | FY2024 |
| 36C24423N0870 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $137,198 | FY2023 |
| 36C24523N0703 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $123,749 | FY2023 |
| 36C24423N0997 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,015,120 | FY2023 |
| 36C24423N0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,522,750 | FY2023 |
| 36C24523N0354 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $653,729 | 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_36C24421N0848_3600_36C24419D0030_3600 · retrieved 2026-09-26.