Description
ADMIN EXTENSION MOD - NO COST | PROJECT NO. 619A-18-901 PHARMACY USP 797/800
Base award description: VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
First action · last action
2020-08-10 · 2026-06-10
Transactions
29
First transaction's obligation
$1,198,898
Base + all options value (sum of deltas)
$1,442,917
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0133
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 29 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.
- Base2020-08-10+$1,198,898= $1,198,898
- Mod P000012021-08-31+$0= $1,198,898
- Mod P000022021-09-24+$0= $1,198,898
- Mod P000032021-10-22+$34,197= $1,233,094
- Mod P000042022-01-12+$0= $1,233,094
- Mod P000052022-05-25+$0= $1,233,094
- Mod P000062022-08-01+$39,785= $1,272,880
- Mod P000072022-08-12+$42,106= $1,314,986
- Mod P000082023-01-20+$0= $1,314,986
- Mod P000092023-04-28+$0= $1,314,986
- Mod P000102023-06-21+$0= $1,314,986
- Mod P000112023-09-12+$0= $1,314,986
- Mod P000122023-10-13+$0= $1,314,986
- Mod P000132023-12-07+$0= $1,314,986
- Mod P000142024-09-05+$128,327= $1,443,313
- Mod P000152025-02-13+$0= $1,443,313
- Mod P000162025-03-06-$395= $1,442,917
- Mod P000172025-04-14+$0= $1,442,917
- Mod P000182025-04-15+$0= $1,442,917
- Mod P000192025-05-20+$0= $1,442,917
- Mod P000202025-07-25+$0= $1,442,917
- Mod P000212025-09-25+$0= $1,442,917
- Mod P000222025-10-14+$0= $1,442,917
- Mod P000232025-11-10+$0= $1,442,917
- Mod P000242025-12-19+$0= $1,442,917
- Mod P000252026-02-02+$0= $1,442,917
- Mod P000262026-03-09+$0= $1,442,917
- Mod P000272026-04-13+$0= $1,442,917
- Mod P000282026-06-10+$0= $1,442,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-10 | +$1,198,898 | $1,198,898 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-31 | +$0 | $1,198,898 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-24 | +$0 | $1,198,898 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$34,197 | $1,233,094 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. MODIFICATION TO EXHAUST DUCTS REROUTE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-01-12 | +$0 | $1,233,094 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. MODIFICATION TO EXHAUST DUCTS REROUTE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-05-25 | +$0 | $1,233,094 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. MODIFICATION TO EXHAUST DUCTS REROUTE CLEAN ROOM |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-08-01 | +$39,785 | $1,272,880 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. MODIFICAITON FOR FLOORING IN IN PATIENT PHARMACY OFFI… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-12 | +$42,106 | $1,314,986 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. MODIFICATION FOR DIFFUSERS NONPOWERED |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-01-20 | +$0 | $1,314,986 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. MODIFICATION FOR DIFFUSERS NONPOWERED |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | +$0 | $1,314,986 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. TIME EXTENSION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-21 | +$0 | $1,314,986 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. TIME EXTENSION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-09-12 | +$0 | $1,314,986 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. TIME EXTENSION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2023-10-13 | +$0 | $1,314,986 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. TIME EXTENSION |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2023-12-07 | +$0 | $1,314,986 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. TIME EXTENSION |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-05 | +$128,327 | $1,443,313 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. TIME EXTENSION |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2025-02-13 | +$0 | $1,443,313 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE. TIME EXTENSION |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-06 | −$395 | $1,442,917 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PANELS. |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-04-14 | +$0 | $1,442,917 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PANELS. |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2025-04-15 | +$0 | $1,442,917 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PANELS. |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2025-05-20 | +$0 | $1,442,917 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PANELS. |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2025-07-25 | +$0 | $1,442,917 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PANELS. |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$0 | $1,442,917 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PANELS. |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2025-10-14 | +$0 | $1,442,917 | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PANELS. |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-10 | +$0 | $1,442,917 | EXTENSION MOD P00023, NO COST | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PAN… |
| Mod P00024· OTHER ADMINISTRATIVE ACTION | 2025-12-19 | +$0 | $1,442,917 | EXTENSION MOD P00024, NO COST | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 COMPLIANCE FOR CEILING ACCESS PAN… |
| Mod P00025· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-02 | +$0 | $1,442,917 | MOD P00025 TO UPDATE CS ADMINISTERING, UPDATE A CONTRACT CLAUSE, UPDATE THE PO NUMBER, AND EXTEND THE CONTRACT… |
| Mod P00026· OTHER ADMINISTRATIVE ACTION | 2026-03-09 | +$0 | $1,442,917 | ADMIN EXTENSION MOD | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 |
| Mod P00027· OTHER ADMINISTRATIVE ACTION | 2026-04-13 | +$0 | $1,442,917 | ADMIN EXTENSION MOD | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 |
| Mod P00028· OTHER ADMINISTRATIVE ACTION | 2026-06-10 | +$0 | $1,442,917 | ADMIN EXTENSION MOD - NO COST | PROJECT NO. 619A-18-901 PHARMACY USP 797/800 |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
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_36C24720N0370_3600_36C24718D0133_3600 · retrieved 2026-09-26.