Description
PN 534-329 RENOVATE AND CONSTRUCT PHARMACY P00015 DESCOPE
Base award description: RENOVATE AND CONSTRUCT PHARMACY
Modification chain · 15 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.
- Base2018-09-28+$6,695,000= $6,695,000
- Mod P000012019-04-10+$0= $6,695,000
- Mod P000022019-06-13+$3,802= $6,698,802
- Mod P000032019-06-21+$78,475= $6,777,277
- Mod P000042019-08-16+$59,948= $6,837,225
- Mod P000052019-11-19+$71,938= $6,909,163
- Mod P000062020-04-24+$51,738= $6,960,901
- Mod P000072020-06-03+$276,779= $7,237,680
- Mod P000082020-07-21+$15,095= $7,252,775
- Mod P000092020-08-31+$9,541= $7,262,316
- Mod P000102020-11-03-$117,843= $7,144,473
- Mod P000112021-07-27+$0= $7,144,473
- Mod P000142022-02-28+$0= $7,144,473
- Mod P000132022-03-02+$0= $7,144,473
- Mod P000152023-04-13-$1,123,193= $6,021,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-28 | +$6,695,000 | $6,695,000 | RENOVATE AND CONSTRUCT PHARMACY |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-04-10 | +$0 | $6,695,000 | RENOVATE AND CONSTRUCT PHARMACY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-13 | +$3,802 | $6,698,802 | RENOVATE AND CONSTRUCT PHARMACY |
| Mod P00003· CHANGE ORDER | 2019-06-21 | +$78,475 | $6,777,277 | RENOVATE AND CONSTRUCT PHARMACY |
| Mod P00004· CHANGE ORDER | 2019-08-16 | +$59,948 | $6,837,225 | RENOVATE AND CONSTRUCT PHARMACY |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-19 | +$71,938 | $6,909,163 | RENOVATE AND CONSTRUCT PHARMACY - REPLACE ELECTRICAL PANEL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-24 | +$51,738 | $6,960,901 | RENOVATE AND CONSTRUCT PHARMACY - REPLACE ELECTRICAL PANEL |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | +$276,779 | $7,237,680 | RENOVATE AND CONSTRUCT PHARMACY - INSTALL CONCRETE GRADE BEAM |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-21 | +$15,095 | $7,252,775 | RENOVATE AND CONSTRUCT PHARMACY - REMOVE ASBESTOS AND UPDATE PACS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-31 | +$9,541 | $7,262,316 | RENOVATE AND CONSTRUCT PHARMACY - DEFINITIZED P00003&P00004 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-03 | −$117,843 | $7,144,473 | RENOVATE AND CONSTRUCT PHARMACY - P00010 TO REDUCE WORK |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-27 | +$0 | $7,144,473 | RENOVATE AND CONSTRUCT PHARMACY - P00011-TIME EXTENSION (228 DAYS) |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-02-28 | +$0 | $7,144,473 | PN 534-329 RENOVATE AND CONSTRUCT PHARMACY - P00014 TRANSFER CONTRACTING ADMIN DUTIES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-02 | +$0 | $7,144,473 | PN 534-329 RENOVATE AND CONSTRUCT PHARMACY - P00013 NO COST TIME EXTENSION |
| Mod P00015· CHANGE ORDER | 2023-04-13 | −$1,123,193 | $6,021,280 | PN 534-329 RENOVATE AND CONSTRUCT PHARMACY P00015 DESCOPE |
Related awards · 7
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 XPTAFTG5CRQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720N0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $862,887 | FY2020 |
| 36C24720N0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $179,000 | FY2020 |
| 36C24619P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $87,500 | FY2019 |
| 36C24719P0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,723 | FY2019 |
| 36C24618C0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,189,044 | FY2018 |
| 36C24618C0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,669,494 | FY2018 |
Other recipients under Z1DB from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720N0542 | PARAMOUNT CONSTRUCTION GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $180,085 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.