Description
MODIFICATION FOR SUPPLEMENTAL AGREEMENT ON CHANGE ORDERS.
Base award description: BATHROOM UPGRADES
Modification chain · 24 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.
- Base2021-03-29+$6,347,994= $6,347,994
- Mod P000012021-12-09-$165,679= $6,182,315
- Mod P000022022-11-21-$400,900= $5,781,415
- Mod P000032023-03-10-$61,462= $5,719,953
- Mod P000042023-03-13+$6,532= $5,726,485
- Mod P000052023-03-21+$143= $5,726,628
- Mod P000062023-03-21+$6,433= $5,733,061
- Mod P000072023-03-21+$4,007= $5,737,068
- Mod P000082023-08-11-$10,671= $5,726,397
- Mod P000092023-08-11+$21,547= $5,747,944
- Mod P000102023-08-30+$2,030= $5,749,974
- Mod P000112023-09-26+$2,886= $5,752,860
- Mod P000122023-09-26+$484= $5,753,344
- Mod P000132023-11-01+$3,675= $5,757,019
- Mod P000142024-01-11-$4,822= $5,752,197
- Mod P000152024-01-23+$4,100= $5,756,297
- Mod P000162024-05-20-$16,000= $5,740,297
- Mod P000172024-05-20+$2,647= $5,742,944
- Mod P000182024-07-08+$5,211= $5,748,155
- Mod P000192024-07-08-$25,288= $5,722,867
- Mod P000202024-09-10+$0= $5,722,867
- Mod P000212024-12-02+$0= $5,722,867
- Mod P000222025-02-06+$9,518= $5,732,385
- Mod P000232025-06-09-$22,000= $5,710,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$6,347,994 | $6,347,994 | BATHROOM UPGRADES |
| Mod P00001· CHANGE ORDER | 2021-12-09 | −$165,679 | $6,182,315 | BATHROOM UPGRADES |
| Mod P00002· CHANGE ORDER | 2022-11-21 | −$400,900 | $5,781,415 | BATHROOM UPGRADES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-10 | −$61,462 | $5,719,953 | MODIFICATION TO DESCOPE VARIOUS BATHROOMS IN BLDG. 110, 110A, AND 146. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-13 | +$6,532 | $5,726,485 | MODIFICATION TO ADDRESS CHANGES TO RM 2D-146. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$143 | $5,726,628 | MODIFICATION TO ADDRESS CHANGES TO RM C503/C505-110. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$6,433 | $5,733,061 | MODIFICATION TO ADDRESS CHANGES TO BLDG. 110 RM B219. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-21 | +$4,007 | $5,737,068 | MODIFICATION TO ADDRESS CHANGES TO RM 2D-146. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | −$10,671 | $5,726,397 | MODIFICATION TO ADDRESS CHANGES TO RM 2D-146. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-11 | +$21,547 | $5,747,944 | MODIFICATION TO ADDRESS CHANGES TO RM 2D-146. |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-08-30 | +$2,030 | $5,749,974 | MODIFICATION TO ADDRESS CHANGES TO RM 2D-146. |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-26 | +$2,886 | $5,752,860 | MODIFICATION TO ADDRESS CHANGES TO RM 2D-146. |
| Mod P00012· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-26 | +$484 | $5,753,344 | MODIFICATION TO FUR OUT WALLS IN 118A-116. |
| Mod P00013· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-11-01 | +$3,675 | $5,757,019 | MODIFICATION TO FUR OUT WALLS IN 118A-116. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | −$4,822 | $5,752,197 | MODIFICATION TO FUR OUT WALLS IN 118A-116. |
| Mod P00015· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-01-23 | +$4,100 | $5,756,297 | MODIFICATION TO FUR OUT WALLS IN 118A-116. |
| Mod P00016· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-05-20 | −$16,000 | $5,740,297 | MODIFICATION TO FUR OUT WALLS IN 118A-116. |
| Mod P00017· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-05-20 | +$2,647 | $5,742,944 | MODIFICATION TO FUR OUT WALLS IN 118A-116. |
| Mod P00018· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-08 | +$5,211 | $5,748,155 | THE PURPOSE OF THIS MODIFICATION IS TO ADD IN-SCOPE WORK IN BATHROOMS 2D106A IN BUILDING 110B AND B201 INBUILD… |
| Mod P00019· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-08 | −$25,288 | $5,722,867 | MODIFICATION TO DE-SCOPE WORK. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | +$0 | $5,722,867 | MODIFICATION TO DE-SCOPE WORK. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-02 | +$0 | $5,722,867 | MODIFICATION FOR NOT COST TIME EXTENSION. |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-06 | +$9,518 | $5,732,385 | MODIFICATION FOR SUPPLEMENTAL AGREEMENT ON CHANGE ORDERS. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-09 | −$22,000 | $5,710,385 | MODIFICATION FOR SUPPLEMENTAL AGREEMENT ON CHANGE ORDERS. |
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 ENJ3S1LZF839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,719,014 | FY2023 |
| 36C24421C0043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1NB · ARCHITECT AND ENGINEERING- CONSTRUCTION: HEATING AND COOLING PLANTS | $3,960,944 | FY2021 |
| 36C24621C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,958,166 | FY2021 |
| 36C25621C0053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $1,376,420 | FY2021 |
| 36C24621C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,283,408 | FY2021 |
| 36C24620C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $843,800 | FY2020 |
Other recipients under Z2DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0059 | YERKES SOUTH INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,788,939 | FY2026 |
| 36C24626P0912 | WACO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,570 | FY2026 |
| 36C24626C0053 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,786,379 | FY2026 |
| 36C24626C0051 | SANDOW CONSTRUCTION INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,653,522 | FY2026 |
| 36C24626C0049 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,271,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24621C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.