Description
PROJECT 512A5-20-002 LR PHARMACY COMPOUNDING AREA - NO COST TIME EXTENSION TO 07/31/2024
Base award description: CX AGENT
Modification chain · 6 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.
- Base2021-03-25+$53,294= $53,294
- Mod P000012021-05-12+$0= $53,294
- Mod P000022023-02-10+$0= $53,294
- Mod P000042023-12-11+$0= $53,294
- Mod P000052024-04-30+$0= $53,294
- Mod P000062024-10-03+$0= $53,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-25 | +$53,294 | $53,294 | CX AGENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-12 | +$0 | $53,294 | CHANGE KO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-10 | +$0 | $53,294 | PROJECT 512A5-20-002 LR PHARMACY COMPOUNDING AREA - NO COST TIME EXTENSION TO 06/01/2023 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-11 | +$0 | $53,294 | PROJECT 512A5-20-002 LR PHARMACY COMPOUNDING AREA - NO COST TIME EXTENSION TO 04/01/2023 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$0 | $53,294 | PROJECT 512A5-20-002 LR PHARMACY COMPOUNDING AREA - NO COST TIME EXTENSION TO 07/31/2024 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | +$0 | $53,294 | PROJECT 512A5-20-002 LR PHARMACY COMPOUNDING AREA - NO COST TIME EXTENSION TO 07/31/2024 |
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 MNL9HJJJ9N41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0097 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $21,903 | FY2023 |
| 36C24522N0453 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $31,725 | FY2022 |
| 36C24522N0302 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $14,690 | FY2022 |
| 36C24522N0320 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $66,821 | FY2022 |
| 36C24521N0551 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $215,000 | FY2021 |
| 36C24721C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $34,113 | FY2021 |
Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0327_3600_VA24517D0138_3600 · retrieved 2026-09-26.