Description
MOD TO DO NCTE
Base award description: 652-17-901 RENOVATION 2C CLINICAL IMPROVEMENT
Modification chain · 8 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.
- Base2024-03-04+$935,350= $935,350
- Mod P000012024-04-01+$0= $935,350
- Mod P000022024-10-16+$0= $935,350
- Mod P000032025-04-22+$0= $935,350
- Mod P000042025-05-09-$11,551= $923,799
- Mod P000052025-07-22+$30,726= $954,525
- Mod P000062025-08-28+$7,585= $962,110
- Mod P000072026-03-20+$0= $962,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-04 | +$935,350 | $935,350 | 652-17-901 RENOVATION 2C CLINICAL IMPROVEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-04-01 | +$0 | $935,350 | CO CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-16 | +$0 | $935,350 | SUSPEND MOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-04-22 | +$0 | $935,350 | MOD CLAUSES DUE TO EOS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-09 | −$11,551 | $923,799 | MOD CLAUSES DUE TO DESCOPE OF WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$30,726 | $954,525 | MOD TO ADD FUNDS FOR REA |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-28 | +$7,585 | $962,110 | MOD TO ADD FUNDS FOR LAMINATE DOORS AND POP EXTENSION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-20 | +$0 | $962,110 | MOD TO DO NCTE |
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 ZD8UWVHYKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $66,114 | FY2026 |
| 36C25626F0173 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $249,510 | FY2026 |
| 36C25026N0775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $100,020 | FY2026 |
| 36C24926N0679 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $52,517 | FY2026 |
| 36C24226N0734 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,760 | FY2026 |
| 36C25626P1015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $180,775 | 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_36C24624C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.