Description
CONSTRUCTION SERVICES FOR PROJECT 659-18-106, EXHAUST HOODS FOR BUILDING 8 AND BUILDING 42 MOD P00002: BILATERAL SETTLEMENT OF TERMINATION FOR CONVENIENCE OF THE GOVERNMENT DUE TO COVID-19 AND RESTRICTED ACCESS TO REMAINING PROJECT AREAS.
Base award description: CONSTRUCTION SERVICES FOR PROJECT 659-18-106, EXHAUST HOODS FOR BUILDING 8 AND BUILDING 42
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.
- Base2019-07-25+$599,754= $599,754
- Mod P000012020-02-12+$0= $599,754
- Mod P000022020-08-18-$55,900= $543,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$599,754 | $599,754 | CONSTRUCTION SERVICES FOR PROJECT 659-18-106, EXHAUST HOODS FOR BUILDING 8 AND BUILDING 42 |
| Mod P00001· CHANGE ORDER | 2020-02-12 | +$0 | $599,754 | CONSTRUCTION SERVICES FOR PROJECT 659-18-106, EXHAUST HOODS FOR BUILDING 8 AND BUILDING 42 MOD P00001: CONTRA… |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-08-18 | −$55,900 | $543,854 | CONSTRUCTION SERVICES FOR PROJECT 659-18-106, EXHAUST HOODS FOR BUILDING 8 AND BUILDING 42 MOD P00002: BILATE… |
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 ZE5NDTFREKJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621C0078 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2GC · REPAIR OR ALTERATION OF FUEL STORAGE BUILDINGS | $168,200 | FY2021 |
| 36C24621N0709 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $124,714 | FY2021 |
| 36C24621C0021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $85,770 | FY2021 |
| 36C24621N0408 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,107 | FY2021 |
| 36C24620P1428 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $88,142 | FY2020 |
| 36C24720P1210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $24,175 | FY2020 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.