Description
ADD TWO ADDITIONAL HEADWALL SPACE
Base award description: RENOVATE HEADWALL SPACE AT RICHMOND VAMC
Modification chain · 4 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.
- Base2022-09-06+$566,100= $566,100
- Mod P000012023-03-02+$0= $566,100
- Mod P000032023-06-27+$0= $566,100
- Mod P000022023-08-22+$31,110= $597,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-06 | +$566,100 | $566,100 | RENOVATE HEADWALL SPACE AT RICHMOND VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-02 | +$0 | $566,100 | MODIFICATION TO INCLUDE COVID-19 REV.3 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-06-27 | +$0 | $566,100 | NO COST TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-22 | +$31,110 | $597,210 | ADD TWO ADDITIONAL HEADWALL SPACE |
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 EDXHGN4LK5T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0467 | NATIONAL CEMETERY ADMIN (36C786) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $41,739 | FY2026 |
| 36C24526N0774 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $45,106 | FY2026 |
| 36C78626N0356 | NATIONAL CEMETERY ADMIN (36C786) · Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES | $95,091 | FY2026 |
| 36C24526P0519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $89,237 | FY2026 |
| 36C24526N0721 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,573 | FY2026 |
| 36C78626N0358 | NATIONAL CEMETERY ADMIN (36C786) · Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $15,094 | 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_36C24622C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.