Description
NCTE 120 CALENDAR DAYS FOR DELAYS DUE WORK MISSED BY DESIGNER OF RECORD.
Base award description: MODERNIZE INTERIOR FINISHES
Modification chain · 6 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.
- Base2024-01-10+$4,600,000= $4,600,000
- Mod P000012024-06-27+$45,162= $4,645,162
- Mod P000022024-09-26+$0= $4,645,162
- Mod P000032024-11-19+$0= $4,645,162
- Mod P000042025-03-07+$0= $4,645,162
- Mod P000052026-07-14+$9,642= $4,654,805
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-10 | +$4,600,000 | $4,600,000 | MODERNIZE INTERIOR FINISHES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$45,162 | $4,645,162 | MODERNIZE INTERIOR FINISHES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$0 | $4,645,162 | MODERNIZE INTERIOR FINISHES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-11-19 | +$0 | $4,645,162 | CHANGE OF CONTRACTING OFFICER. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-07 | +$0 | $4,645,162 | NCTE 120 CALENDAR DAYS FOR DELAYS DUE WORK MISSED BY DESIGNER OF RECORD. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$9,642 | $4,654,805 | NCTE 120 CALENDAR DAYS FOR DELAYS DUE WORK MISSED BY DESIGNER OF RECORD. |
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 |
| 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 |
| 36C24622C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,927,217 | FY2022 |
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_36C24624C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.