Description
THIS IS A DE-OBLIGATION MODIFICATION TO CLOSE OUT THIS CONTRACT.
Base award description: EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Modification chain · 5 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.
- Base2022-02-18+$7,486,040= $7,486,040
- Mod P000012022-04-27+$0= $7,486,040
- Mod P000022023-07-10+$0= $7,486,040
- Mod P000032024-02-02+$0= $7,486,040
- Mod P000042025-02-11-$614,432= $6,871,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-18 | +$7,486,040 | $7,486,040 | EO14042 - VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | +$0 | $7,486,040 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT PERIOD OF PERFORMANCE (POP) IN ACCORDANCE WITH THE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-10 | +$0 | $7,486,040 | THE PERFORMANCE PERIOD IS EXTENDED BY 237 CALENDAR DAYS. THE CONTRACT COMPLETION DATE IS NOW 31 MARCH 2024. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | +$0 | $7,486,040 | CHANGES CONTRACTOR SHALL FURNISH AND INSTALL THE PROPOSED AND ACCEPTED ELECTRICAL DISTRIBUTION BLOCKS TO CONNE… |
| Mod P00004· CLOSE OUT | 2025-02-11 | −$614,432 | $6,871,608 | THIS IS A DE-OBLIGATION MODIFICATION TO CLOSE OUT THIS CONTRACT. |
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 NSKMLKTJCC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,599,055 | FY2024 |
| 36C24724P0596 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $26,530 | FY2024 |
| 36C24723N0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $944,432 | FY2023 |
| 36C24723N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $357,250 | FY2023 |
| 36C24723P0659 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,550 | FY2023 |
| 36C77623C0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,475,576 | FY2023 |
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_36C24722N0148_3600_36C24718D0140_3600 · retrieved 2026-09-26.