Description
MODIFICATION TO UPDATE CO ADMINISTERING CONTRACT | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC
Base award description: EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC
Modification chain · 8 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.
- Base2022-05-19+$242,535= $242,535
- Mod A000012022-08-02+$0= $242,535
- Mod P000012022-08-02+$0= $242,535
- Mod P000022022-10-05+$0= $242,535
- Mod P000032023-01-18+$0= $242,535
- Mod P000042023-12-29+$0= $242,535
- Mod P000052025-06-26+$0= $242,535
- Mod P000062025-10-10+$0= $242,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$242,535 | $242,535 | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC |
| Mod A00001· OTHER ADMINISTRATIVE ACTION | 2022-08-02 | +$0 | $242,535 | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-08-02 | +$0 | $242,535 | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-10-05 | +$0 | $242,535 | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | +$0 | $242,535 | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-12-29 | +$0 | $242,535 | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-26 | +$0 | $242,535 | MODIFICATION TO UPDATE CLAUSES IAW EXECUTIVE ORDERS | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAM… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-10-10 | +$0 | $242,535 | MODIFICATION TO UPDATE CO ADMINISTERING CONTRACT | EXPAND REPLACE DIRECT DIGITAL CONTROLS AT TUSCALOOSA VAMC |
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 DEJEN69ZLAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $751,455 | FY2026 |
| 36C24226C0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $267,349 | FY2026 |
| 36C24726C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $269,767 | FY2026 |
| 36C25626C0002 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $580,368 | FY2026 |
| 36C24225C0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $903,567 | FY2025 |
| 36C26225D0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.