Description
MODIFICATION FOR MULTIPLE CHANGE ORDERS
Base award description: RENOVATE AND EXPAND EMERGENCY DEPARTMENT
Modification chain · 9 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.
- Base2020-09-29+$8,908,058= $8,908,058
- Mod P000012021-02-23+$0= $8,908,058
- Mod P000022021-05-06+$14,271= $8,922,329
- Mod P000032021-06-01-$14,271= $8,908,058
- Mod P000042022-03-18+$418,136= $9,326,194
- Mod P000052023-05-24+$26,946= $9,353,140
- Mod P000062024-09-26+$2,368,933= $11,722,072
- Mod P000072025-07-22+$31,197= $11,753,269
- Mod P000082025-12-17+$35,486= $11,788,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$8,908,058 | $8,908,058 | RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | +$0 | $8,908,058 | MODIFICATION TO EXTEND PERIOD OF PERFORMANCE BY 60 DAYS AT NO COST TO THE GOVERNMENT. |
| Mod P00002· CHANGE ORDER | 2021-05-06 | +$14,271 | $8,922,329 | MODIFICATION TO REMOVE WATERLINES THAT WERE NOT ON THE BID DRAWINGS AND TO REROUTE COURTYARD DRAIN LINES INTO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-01 | −$14,271 | $8,908,058 | MODIFICATION TO REMOVE WATERLINES THAT WERE NOT ON THE BID DRAWINGS AND TO REROUTE COURTYARD DRAIN LINES INTO… |
| Mod P00004· CHANGE ORDER | 2022-03-18 | +$418,136 | $9,326,194 | MODIFICATION FOR NEW CONTRACT COMPLETION DATE AND MULTIPLE CHANGE ORDERS. |
| Mod P00005· CHANGE ORDER | 2023-05-24 | +$26,946 | $9,353,140 | MODIFICATION FOR CO #19, 24, 25, AND 30 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$2,368,933 | $11,722,072 | MODIFICATION FOR MULTIPLE CHANGE ORDERS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$31,197 | $11,753,269 | MODIFICATION FOR MULTIPLE CHANGE ORDERS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-17 | +$35,486 | $11,788,755 | MODIFICATION FOR MULTIPLE CHANGE ORDERS |
Related awards · 7
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 P8URJ1H5A1K7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520C0185 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,471,616 | FY2020 |
| 36C24920C0102 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,881,179 | FY2020 |
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_36C24620C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.