Description
BUILD OUT COMMUNITY LIVING CENTER BLDG. 72 P00004 - NO COST TIME EXTENSION
Base award description: BUILD OUT COMMUNITY LIVING CENTER BLDG. 72
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.
- Base2024-01-18+$3,897,902= $3,897,902
- Mod P000012025-01-15+$0= $3,897,902
- Mod P000022025-05-08+$0= $3,897,902
- Mod P000032025-06-17+$302,281= $4,200,183
- Mod P000042026-03-02+$0= $4,200,183
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-18 | +$3,897,902 | $3,897,902 | BUILD OUT COMMUNITY LIVING CENTER BLDG. 72 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-15 | +$0 | $3,897,902 | BUILD OUT COMMUNITY LIVING CENTER BLDG. 72 P00001 ADMINISTRATIVE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-08 | +$0 | $3,897,902 | BUILD OUT COMMUNITY LIVING CENTER BLDG. 72 P00001 ADMINISTRATIVE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-06-17 | +$302,281 | $4,200,183 | BUILD OUT COMMUNITY LIVING CENTER BLDG. 72 P00001 ADMINISTRATIVE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | +$0 | $4,200,183 | BUILD OUT COMMUNITY LIVING CENTER BLDG. 72 P00004 - NO COST TIME EXTENSION |
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 FXQXNFEK6P96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0042 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,588,052 | FY2026 |
| 36C24626C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $1,211,400 | FY2026 |
| 36C24625C0027 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $11,116,501 | FY2025 |
| 36C24623C0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,865,285 | FY2023 |
| 36C24623C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $1,306,485 | FY2023 |
| 36C24622C0095 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J062 · MAINT/REPAIR/REBUILD OF EQUIPMENT- LIGHTING FIXTURES AND LAMPS | $59,000 | 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_36C24624C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.