Description
MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. THIS WAS AN AUTHORIZED UNILATERAL MODIFICATION SINCE VETERAN CONSTRUCTION AND UTILITY SERVICES HAVE PERMANENTLY CLOSED.
Base award description: BLOOD LAB CONSTRUCTION PROJECT 512A5-19-008 TO36C24519N0625 PO 512C90449. TO UPDATE/REPLACE THE BLOOD LAB IN PERRY POINT BLDG 361
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.
- Base2019-09-10+$285,648= $285,648
- Mod P000012020-05-26+$71,877= $357,526
- Mod P000022020-12-28+$0= $357,526
- Mod P000032021-10-08+$0= $357,526
- Mod P000042023-03-30-$1= $357,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-10 | +$285,648 | $285,648 | BLOOD LAB CONSTRUCTION PROJECT 512A5-19-008 TO36C24519N0625 PO 512C90449. TO UPDATE/REPLACE THE BLOOD LAB IN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-26 | +$71,877 | $357,526 | MODIFICATION TO ADD WORK TO THE CONTRACT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-12-28 | +$0 | $357,526 | MODIFICATION TO ADD WORK TO THE CONTRACT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-10-08 | +$0 | $357,526 | MODIFICATION TO ADD WORK TO THE CONTRACT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | −$1 | $357,525 | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FOR CLOSEOUT. THIS WAS AN AUTHORIZED UNILATERAL MODIFICATION SINCE VET… |
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 DYXDY8SPFND8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422P0220 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W081 · LEASE OR RENTAL OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $20,750 | FY2022 |
| 36C24422N0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,506 | FY2022 |
| 36C24421N0523 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $20,485 | FY2021 |
| 36C24421N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,496 | FY2021 |
| 36C24421N0149 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $188,225 | FY2021 |
| 36C24420N0866 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $32,182 | FY2020 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0625_3600_36C24518D0150_3600 · retrieved 2026-09-26.