Description
APPROVAL TO WAIVE BAA
Base award description: UPGRADE PHARMACY AHUS 797/800
Modification chain · 17 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.
- Base2021-03-30+$3,925,111= $3,925,111
- Mod P000012022-03-11+$0= $3,925,111
- Mod P000022022-05-19+$12,033= $3,937,144
- Mod P000032023-05-18+$0= $3,937,144
- Mod P000042023-05-26+$0= $3,937,144
- Mod P000052023-06-15+$0= $3,937,144
- Mod P000062023-06-27+$0= $3,937,144
- Mod P000082023-07-21+$0= $3,937,144
- Mod P000072023-07-27+$0= $3,937,144
- Mod P000092023-08-10+$0= $3,937,144
- Mod P000102023-09-25+$1,086,019= $5,023,163
- Mod P000112024-05-16+$113,981= $5,137,144
- Mod P000132025-11-19+$0= $5,137,144
- Mod P000122025-12-16-$4,599= $5,132,545
- Mod P000142026-02-18+$0= $5,132,545
- Mod P000152026-03-13+$0= $5,132,545
- Mod P000162026-03-26-$419,231= $4,713,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$3,925,111 | $3,925,111 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00001· CHANGE ORDER | 2022-03-11 | +$0 | $3,925,111 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$12,033 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-05-18 | +$0 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-05-26 | +$0 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-06-15 | +$0 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-06-27 | +$0 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-21 | +$0 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-27 | +$0 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-08-10 | +$0 | $3,937,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$1,086,019 | $5,023,163 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | +$113,981 | $5,137,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-11-19 | +$0 | $5,137,144 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-16 | −$4,599 | $5,132,545 | UPGRADE PHARMACY AHUS 797/800 |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | +$0 | $5,132,545 | NCTE TO 4/30/26 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | +$0 | $5,132,545 | APPROVAL TO WAIVE BAA |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-26 | −$419,231 | $4,713,314 | APPROVAL TO WAIVE BAA |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
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 |
| 36C24621C0012 | ADVON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,134,408 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.