Description
NO COST MODIFICATION TO EXTEND THE CONTRACT FOR PROJECT COMPLETION.
Base award description: ROOFS AND FLASHING
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.
- Base2024-08-05+$9,649,276= $9,649,276
- Mod P000012024-12-02+$0= $9,649,276
- Mod P000022025-08-25+$62,646= $9,711,922
- Mod P000032025-10-30+$0= $9,711,922
- Mod P000042026-04-27+$0= $9,711,922
- Mod P000052026-05-27+$0= $9,711,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-05 | +$9,649,276 | $9,649,276 | ROOFS AND FLASHING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-02 | +$0 | $9,649,276 | CHANGE OF CS - CONTRACT ADMINISTRATOR. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-25 | +$62,646 | $9,711,922 | MODIFICATION TO ADD BRIDGE. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-30 | +$0 | $9,711,922 | MODIFICATION TO REASSIGN ACO |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-04-27 | +$0 | $9,711,922 | MODIFICATION TO REASSIGN CO |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-05-27 | +$0 | $9,711,922 | NO COST MODIFICATION TO EXTEND THE CONTRACT FOR PROJECT COMPLETION. |
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 Y9FRK3A8ZNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,351,250 | FY2026 |
| 36C24726C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,919,580 | FY2026 |
| 36C24826C0037 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,618,478 | FY2026 |
| 36C24426D0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0371 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24926C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,539 | FY2026 |
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_36C24624C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.