Description
MODIFICATION TO ADD FAR CLAUSE PER EO 14398
Base award description: REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA.
Modification chain · 3 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.
- Base2025-08-11+$2,639,775= $2,639,775
- Mod P000012025-10-27+$0= $2,639,775
- Mod P000022026-06-10+$0= $2,639,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-11 | +$2,639,775 | $2,639,775 | REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-10-27 | +$0 | $2,639,775 | THE REASON FOR THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM GUY BROOKS TO GINA MORIARTY. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $2,639,775 | MODIFICATION TO ADD FAR CLAUSE PER EO 14398 |
Related awards · 6
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 DUS6AVEQ2LH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24P0032 | SAC FREDERICK (36C10X) · 1005 · GUNS, THROUGH 30MM | $21,932 | FY2024 |
| 36C25721C0086 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $319,465 | FY2021 |
| 36C24521P0659 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8305 · TEXTILE FABRICS | $13,895 | FY2021 |
| VA24617C0314 | HAMPTON 590 (36C590) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $178,026 | FY2017 |
| VA24616P1238 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,191 | FY2016 |
| VA69D14C0403 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $351,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.