Description
MODIFICATION INCREASE BUDGET VIA CLI
Base award description: AE PROJECT - IMPROVE AND MODERNIZE SPS - HAMPTON VAMC
Modification chain · 11 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.
- Base2020-08-11+$628,964= $628,964
- Mod P000012021-06-28+$0= $628,964
- Mod P000022021-08-11+$0= $628,964
- Mod P000032021-10-15+$0= $628,964
- Mod P000042021-12-28+$0= $628,964
- Mod P000052022-02-04+$0= $628,964
- Mod P000062022-02-14+$0= $628,964
- Mod P000072022-04-12+$0= $628,964
- Mod P000092022-06-13+$0= $628,964
- Mod P000102023-03-07+$187,199= $816,163
- Mod P000112025-10-02+$252,135= $1,068,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-11 | +$628,964 | $628,964 | AE PROJECT - IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00001· CHANGE ORDER | 2021-06-28 | +$0 | $628,964 | AE PROJECT - IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$0 | $628,964 | AE PROJECT - IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-15 | +$0 | $628,964 | AE PROJECT - IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-28 | +$0 | $628,964 | AE PROJECT - IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-04 | +$0 | $628,964 | EO14042 AE PROJECT - IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-14 | +$0 | $628,964 | AE IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-12 | +$0 | $628,964 | AE IMPROVE AND MODERNIZE SPS - HAMPTON VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-13 | +$0 | $628,964 | NO COST TIME EXTENSION. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-07 | +$187,199 | $816,163 | MODIFICATION INCREASE BUDGET VIA CLI |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-02 | +$252,135 | $1,068,298 | MODIFICATION INCREASE BUDGET VIA CLI |
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 PNS4XUL1CQ97)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0072 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $336,237 | FY2026 |
| 36C24424N0419 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $383,224 | FY2024 |
| 36C24424N0292 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $55,708 | FY2024 |
| 36C24424N0460 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $40,901 | FY2024 |
| 36C24424N0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,001,629 | FY2024 |
| 36C24422N0450 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $624,963 | FY2022 |
Other recipients under C211 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0877 | M.G.M. COMPUTER SYSTEM INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $349,901 | FY2022 |
| 36C24620C0089 | TOLAND MIZELL MOLNAR LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $476,210 | FY2020 |
| 36C24620C0063 | ABOVE GROUP INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $266,458 | FY2020 |
| 36C24620C0060 | ATRIAX, P.L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,002 | FY2020 |
| 36C24620C0042 | MILLER-REMICK, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $150,877 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24620C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.