Description
MODIFICATION DUE TO UNFORESEEN SITE CONDITIONS.
Base award description: INSTALL BACKFLOW PREVENTERS IN BLDG. 14 AND BLDG. 23 AT DVAMC.
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.
- Base2020-06-04+$230,407= $230,407
- Mod P000012020-06-08+$0= $230,407
- Mod P000022020-09-24+$43,373= $273,780
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-04 | +$230,407 | $230,407 | INSTALL BACKFLOW PREVENTERS IN BLDG. 14 AND BLDG. 23 AT DVAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-06-08 | +$0 | $230,407 | ADMIN MODIFICATION TO CHANGE PO NUMBER TO 558C00366. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$43,373 | $273,780 | MODIFICATION DUE TO UNFORESEEN SITE CONDITIONS. |
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 QUT2FKTVKPL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0037 | PCAC (36C776) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $88,692 | FY2026 |
| 36C24626C0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,791,982 | FY2026 |
| 36C24625P1469 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 9640 · IRON AND STEEL PRIMARY AND SEMIFINISHED PRODUCTS | $12,168 | FY2025 |
| 36C24624P1274 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,795 | FY2024 |
| 36C24624C0019 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $82,280 | FY2024 |
| 36C24623P1519 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $15,040 | FY2023 |
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_36C24620C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.