Description
CHANGE WORK ORDER TO BUILDING 27
Base award description: UPGRADE AND REPAIR BUILDING 27 STRUCTURAL
Modification chain · 5 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.
- Base2022-05-25+$1,500,000= $1,500,000
- Mod P000012022-10-18+$0= $1,500,000
- Mod P000022023-04-17+$0= $1,500,000
- Mod P000032023-06-15+$0= $1,500,000
- Mod P000042024-11-01+$397,276= $1,897,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-25 | +$1,500,000 | $1,500,000 | UPGRADE AND REPAIR BUILDING 27 STRUCTURAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-18 | +$0 | $1,500,000 | MODIFICATION TO DESCOPE AND ADD SCOPE WORK TO CONTRACT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-17 | +$0 | $1,500,000 | MODIFICATION TO REPLACE DETERIORATING WOOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-06-15 | +$0 | $1,500,000 | STOP WORK |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-01 | +$397,276 | $1,897,276 | CHANGE WORK ORDER TO BUILDING 27 |
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 N2H6YLMHS5J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624C0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,099,721 | FY2024 |
| 36C77624C0097 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,385,870 | FY2024 |
| 36C24624C0014 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $2,199,740 | FY2024 |
| 36C24624C0002 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,654,805 | FY2024 |
| 36C24623C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,847,308 | FY2023 |
| 36C24623C0007 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $1,372,975 | FY2023 |
Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1055 | MC3 SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,605 | FY2026 |
| 36C24626P0863 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $84,216 | FY2026 |
| 36C24626C0044 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,210,000 | FY2026 |
| 36C24626C0039 | MGI, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $499,406 | FY2026 |
| 36C24626C0040 | PHILLIPS C&C LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,810,880 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.