Description
EO14042 - PROJECT 521-18-903 RENOVATE RADIOLOGY LABS: THIS MODIFICATION IS TO PAY CONTRACTOR FOR DELAY COSTS THAT WERE INCURRED FOR GOVERNMENT DELAY, AS WELL AS EXTEND THE PERIOD OF PERFORMANCE SO CONTRACTOR CAN COMPLETE THE REMAINING TASKS LEFT ON THIS CONTRACT.
Base award description: IGF::OT::IGF PROJECT 521-18-903 RENOVATE RADIOLOGY LABS
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.
- Base2018-09-25+$361,477= $361,477
- Mod P000012021-01-21+$34,063= $395,540
- Mod P000022021-11-17+$0= $395,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$361,477 | $361,477 | IGF::OT::IGF PROJECT 521-18-903 RENOVATE RADIOLOGY LABS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | +$34,063 | $395,540 | PROJECT 521-18-903 RENOVATE RADIOLOGY LABS: THIS MODIFICATION IS TO PAY CONTRACTOR FOR DELAY COSTS THAT WERE I… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-17 | +$0 | $395,540 | EO14042 - PROJECT 521-18-903 RENOVATE RADIOLOGY LABS: THIS MODIFICATION IS TO PAY CONTRACTOR FOR DELAY COSTS T… |
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 GRB8KV2LGRG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0758 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $348,626 | FY2026 |
| 36C25723C0102 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,676,346 | FY2023 |
| 36C25722C0077 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,115,415 | FY2022 |
| 36C24919C0170 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2BG · REPAIR OR ALTERATION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $848,594 | FY2019 |
| 36C24718C0149 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5930 · SWITCHES | $85,000 | FY2018 |
| VA24717C0174 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,531 | FY2017 |
Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0066 | B2 CONSTRUCTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,642,342 | FY2026 |
| 36C24726C0048 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $16,349,180 | FY2026 |
| 36C24726C0064 | COBURN CONTRACTORS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $953,711 | FY2026 |
| 36C24726C0069 | "A-VET ROOFING & CONSTRUCTION, L.L.C." | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,255,366 | FY2026 |
| 36C24726C0062 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,919,580 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.