Description
TERMINATION FOR CONVENIENCE (FULL) DUE TO GAO PROTEST. CONSTRUCTION - RENOVATION FOR 9TH FLOOR MENTAL HEALTH UNIT AT THE WILKES-BARRE VA MEDICAL CENTER.
Base award description: CONSTRUCTION - RENOVATION FOR 9TH FLOOR MENTAL HEALTH UNIT AT THE WILKES-BARRE VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2025-04-07+$14,718,000= $14,718,000
- Mod P000012025-05-01+$0= $14,718,000
- Mod P000022025-05-20-$14,718,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-07 | +$14,718,000 | $14,718,000 | CONSTRUCTION - RENOVATION FOR 9TH FLOOR MENTAL HEALTH UNIT AT THE WILKES-BARRE VA MEDICAL CENTER. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-01 | +$0 | $14,718,000 | CONSTRUCTION - RENOVATION FOR 9TH FLOOR MENTAL HEALTH UNIT AT THE WILKES-BARRE VA MEDICAL CENTER. |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-20 | −$14,718,000 | $0 | TERMINATION FOR CONVENIENCE (FULL) DUE TO GAO PROTEST. CONSTRUCTION - RENOVATION FOR 9TH FLOOR MENTAL HEALTH… |
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 E66GWG1NPHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,591,000 | FY2026 |
| 36C77625C0125 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,885,000 | FY2025 |
| 36C24425C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,450,622 | FY2025 |
| 36C77624C0207 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,276,722 | FY2024 |
| 36C24424C0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C77624C0159 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,041,243 | FY2024 |
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_36C24425C0012_3600_-NONE-_-NONE- · retrieved 2026-09-25.