Description
THIS MODIFICATION SERVES TO DOCUMENT NO-COST SETTLEMENT AGREEMENT.
Base award description: RENOVATE PACT UNIT IN BLDG. 3
Modification chain · 10 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.
- Base2021-06-21+$9,458,128= $9,458,128
- Mod P000012021-10-13+$0= $9,458,128
- Mod P000022021-10-13+$0= $9,458,128
- Mod P000042022-10-27+$177,244= $9,635,372
- Mod P000062023-04-18+$0= $9,635,372
- Mod P000072024-10-30-$864,482= $8,770,890
- Mod P000082025-01-23+$87,000= $8,857,890
- Mod P000092025-08-13+$118,573= $8,976,463
- Mod P000102026-02-18+$618,894= $9,595,357
- Mod P000112026-04-05+$0= $9,595,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-21 | +$9,458,128 | $9,458,128 | RENOVATE PACT UNIT IN BLDG. 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-13 | +$0 | $9,458,128 | RENOVATE PACT UNIT IN BLDG. 3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-13 | +$0 | $9,458,128 | RENOVATE PACT UNIT IN BLDG. 3 |
| Mod P00004· CHANGE ORDER | 2022-10-27 | +$177,244 | $9,635,372 | EO14042-RENOVATE PACT UNIT IN BLDG. 3 ASBESTOS ABATEMENT |
| Mod P00006· CHANGE ORDER | 2023-04-18 | +$0 | $9,635,372 | ADMINISTRATIVE UPDATE - CONTRACTING OFFICER AND CONTRACTING OFFICER REPRESENTATIVE |
| Mod P00007· CHANGE ORDER | 2024-10-30 | −$864,482 | $8,770,890 | UNILATERAL MODIFICATION TO CORRECT DESIGN DEFICIENCIES. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | +$87,000 | $8,857,890 | COMPLETE 3RD FLOOR WORK |
| Mod P00009· CHANGE ORDER | 2025-08-13 | +$118,573 | $8,976,463 | THIS MODIFICATION SERVES AS THE UNILATERAL RESOLUTION FOR MODIFICATION P00007 AND P00008. THE CONTRACTOR HEREB… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | +$618,894 | $9,595,357 | THIS MODIFICATION SERVES TO DOCUMENT THE SETTLEMENT AGREEMENT. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-05 | +$0 | $9,595,357 | THIS MODIFICATION SERVES TO DOCUMENT NO-COST SETTLEMENT AGREEMENT. |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
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_36C24621C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.