Description
ADMIN CO REASSIGNMENT FROM BROOKS TO LUCENA-PULST
Base award description: CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER.
First action · last action
2020-01-10 · 2026-01-29
Transactions
12
First transaction's obligation
$9,990,400
Base + all options value (sum of deltas)
$10,337,350
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 12 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.
- Base2020-01-10+$9,990,400= $9,990,400
- Mod P000012020-06-03+$0= $9,990,400
- Mod P000022020-10-23+$14,019= $10,004,419
- Mod P000032021-04-27+$291,934= $10,296,353
- Mod P000052022-08-26+$40,997= $10,337,350
- Mod P000062022-12-06+$0= $10,337,350
- Mod P000082024-05-02+$69,406= $10,406,756
- Mod P000102024-09-10+$0= $10,406,756
- Mod P000092024-09-11-$69,406= $10,337,350
- Mod P000112024-09-24+$0= $10,337,350
- Mod P000122025-08-07+$0= $10,337,350
- Mod P000132026-01-29+$0= $10,337,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-10 | +$9,990,400 | $9,990,400 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. |
| Mod P00001· CHANGE ORDER | 2020-06-03 | +$0 | $9,990,400 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. MODIFICATION 1 BILATERAL AGREEMENT… |
| Mod P00002· CHANGE ORDER | 2020-10-23 | +$14,019 | $10,004,419 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. MODIFICATION 1 BILATERAL AGREEMENT… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-27 | +$291,934 | $10,296,353 | CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. MODIFICATION 2 BILATERAL AGREEMENT… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | +$40,997 | $10,337,350 | EO14042 CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. MODIFICATION 5 BILATERAL A… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-06 | +$0 | $10,337,350 | EO14042 CONSTRUCTION SERVICES TO COMPLETE PROJECT 652-318, CONSTRUCT CANCER CENTER. MODIFICATION 6 BILATERAL A… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-02 | +$69,406 | $10,406,756 | EXPERT WITNESS/3RD PARTY CONSULTING FOR CBCA 7569 CLAIM |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-09-10 | +$0 | $10,406,756 | CHANGE OF CO/CS. |
| Mod P00009· FUNDING ONLY ACTION | 2024-09-11 | −$69,406 | $10,337,350 | EXPERT WITNESS/3RD PARTY CONSULTING FOR CBCA 7569 CLAIM |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | +$0 | $10,337,350 | SETTLEMENT AGREEMENT FOR CBCA 7569 CLAIM |
| Mod P00012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-08-07 | +$0 | $10,337,350 | NOTICE OF TERMINATION FOR CONVENIENCE |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2026-01-29 | +$0 | $10,337,350 | ADMIN CO REASSIGNMENT FROM BROOKS TO LUCENA-PULST |
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 XSLTUH41MCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,118,867 | FY2024 |
| 36C24124C0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $21,864 | FY2024 |
| 36C24824C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,392,009 | FY2024 |
| 36C24123N0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $335,401 | FY2023 |
| 36C24122N0568 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,199 | FY2022 |
| 36C24722N0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,394,013 | FY2022 |
Other recipients under Y1DB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $892,846 | FY2026 |
| 36C24625C0011 | MCW-TMG1 LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,600,994 | FY2025 |
| 36C24624C0028 | COMPASS 360 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $171,912 | FY2024 |
| 36C24621C0036 | SAW CONTRACTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,958,166 | FY2021 |
| 36C24621C0040 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,713,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.