Description
MODIFICATION IS TO CLOSE OUT THIS PROJECT AND DE-OBLIGATE REMAINING FUNDING.
Base award description: SALEM VAMC ASBESTOS ABATEMENT PROJECT
Modification chain · 10 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.
- Base2019-09-11+$975,000= $975,000
- Mod P000012020-02-28+$0= $975,000
- Mod P000022020-04-28+$14,080= $989,080
- Mod P000032020-05-12+$0= $989,080
- Mod P000042020-09-17+$12,033= $1,001,113
- Mod P000052020-10-27+$3,500= $1,004,613
- Mod P000062021-02-18+$0= $1,004,613
- Mod P000072021-03-05+$0= $1,004,613
- Mod P000082024-09-03+$0= $1,004,613
- Mod P000092025-08-30-$361,845= $642,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-11 | +$975,000 | $975,000 | SALEM VAMC ASBESTOS ABATEMENT PROJECT |
| Mod P00001· CHANGE ORDER | 2020-02-28 | +$0 | $975,000 | SALEM VAMC ASBESTOS ABATEMENT PROJECT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-28 | +$14,080 | $989,080 | SALEM VAMC ASBESTOS ABATEMENT PROJECT BLDG 77 BASEMENT |
| Mod P00003· CHANGE ORDER | 2020-05-12 | +$0 | $989,080 | SALEM VAMC ASBESTOS ABATEMENT PROJECT CHANGE ORDER B |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-17 | +$12,033 | $1,001,113 | SALEM VAMC ASBESTOS ABATEMENT PROJECT DEFINITIZE CHANGE ORDER B |
| Mod P00005· CHANGE ORDER | 2020-10-27 | +$3,500 | $1,004,613 | SALEM VAMC ASBESTOS ABATEMENT PROJECT DEFINITIZE CHANGE ORDER B |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | +$0 | $1,004,613 | SALEM VAMC ASBESTOS ABATEMENT PROJECT NO COST TIME EXTENSION |
| Mod P00007· CHANGE ORDER | 2021-03-05 | +$0 | $1,004,613 | SALEM VAMC ASBESTOS ABATEMENT PROJECT CHANGE ORDER TO ADDRESS RADIOLOGY ROOM G050B. |
| Mod P00008· FUNDING ONLY ACTION | 2024-09-03 | +$0 | $1,004,613 | APPROPRIATION FUNDING ACTION ONLY |
| Mod P00009· CHANGE ORDER | 2025-08-30 | −$361,845 | $642,768 | MODIFICATION IS TO CLOSE OUT THIS PROJECT AND DE-OBLIGATE REMAINING FUNDING. |
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 F7A5AA89YB36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623F0049 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $350,564 | FY2023 |
| 36C78623F0050 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $207,880 | FY2023 |
| 36C78623F0044 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $0 | FY2023 |
| 36C78623F0006 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $297,960 | FY2023 |
| 36C78623F0009 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $165,153 | FY2023 |
| 36C78622F0052 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $180,354 | FY2022 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0060 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,364,539 | FY2026 |
| 36C24626C0047 | TERALINKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,275 | FY2026 |
| 36C24626C0055 | GROUP III MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,474,199 | FY2026 |
| 36C24626F0148 | TRAUNER CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,266 | FY2026 |
| 36C24625C0064 | BRYMAK FSI JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,623,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.