Description
THIS MODIFICATION P000010 IS FOR AN UNFORESEEN SITE CONDITION
Base award description: VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES
Modification chain · 11 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.
- Base2022-09-21+$3,353,429= $3,353,429
- Mod P000012022-09-30+$0= $3,353,429
- Mod P000022023-08-09+$0= $3,353,429
- Mod P000032023-10-26+$169,143= $3,522,572
- Mod P000042023-12-01+$47,876= $3,570,448
- Mod P000052024-02-06+$44,484= $3,614,932
- Mod P000062024-09-20+$0= $3,614,932
- Mod P000072024-10-01+$7,123= $3,622,055
- Mod P000082024-11-06+$8,304= $3,630,358
- Mod P000092025-02-03+$11,057= $3,641,416
- Mod P000102025-02-04+$56,104= $3,697,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$3,353,429 | $3,353,429 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-30 | +$0 | $3,353,429 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-08-09 | +$0 | $3,353,429 | VISN 7 MATOC IDIQ BASE AWARD. TASK ORDERS WILL BE AWARDED OFF THIS CONTRACT AT ALL VISN7 MEDICAL FACILITIES |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-10-26 | +$169,143 | $3,522,572 | THIS MODIFICATION IS FOR AN IN SCOPE CHANGE AND TO EXTEND THE END DATE OF THIS CONTRACT. |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-12-01 | +$47,876 | $3,570,448 | THIS MODIFICATION IS FOR AN IN SCOPE CHANGE FOR ASBESTOS ABATEMENT ON THIS CONTRACT. |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-02-06 | +$44,484 | $3,614,932 | THIS MODIFICATION IS FOR AN IN SCOPE CHANGE FOR ASBESTOS ABATEMENT ON THIS CONTRACT. |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-20 | +$0 | $3,614,932 | THIS MODIFICATION IS TO EXTEND THIS CONTRACT UNTIL OCTOBER 31, 2024 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$7,123 | $3,622,055 | THIS MODIFICATION IS FOR ASBESTOS ABATEMENT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-06 | +$8,304 | $3,630,358 | THIS MODIFICATION IS FOR A DESCOPE OF OFFICES AND REPAIR TERRAZZO |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-03 | +$11,057 | $3,641,416 | THIS MODIFICATION IS FOR A DESCOPE OF OFFICES AND REPAIR TERRAZZO |
| Mod P00010· FUNDING ONLY ACTION | 2025-02-04 | +$56,104 | $3,697,520 | THIS MODIFICATION P000010 IS FOR AN UNFORESEEN SITE CONDITION |
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 DU4REGMRFUJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0052 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,113,000 | FY2026 |
| 36C24726C0063 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,577,418 | FY2026 |
| 36C24726C0035 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,402 | FY2026 |
| 36C24726P0299 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $92,662 | FY2026 |
| 36C24725P0939 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $140,200 | FY2025 |
| 36C24725C0085 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,988,888 | FY2025 |
Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0077 | BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,568,011 | FY2026 |
| 36C24726C0022 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $592,603 | FY2026 |
| 36C24725C0077 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,595,341 | FY2025 |
| 36C24725P0569 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $35,922 | FY2025 |
| 36C24725C0055 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $407,933 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0520_3600_36C24718D0152_3600 · retrieved 2026-09-26.