Description
ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC
Base award description: PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC
Modification chain · 10 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.
- Base2023-12-20+$6,616,122= $6,616,122
- Mod P000012025-05-27+$0= $6,616,122
- Mod P000022025-09-12+$0= $6,616,122
- Mod P000032025-10-06+$0= $6,616,122
- Mod P000042026-01-28+$0= $6,616,122
- Mod P000052026-01-28+$0= $6,616,122
- Mod P000062026-04-30+$0= $6,616,122
- Mod P000072026-06-16+$312,981= $6,929,103
- Mod P000082026-07-03+$0= $6,929,103
- Mod P000092026-08-14+$0= $6,929,103
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-20 | +$6,616,122 | $6,616,122 | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-27 | +$0 | $6,616,122 | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-12 | +$0 | $6,616,122 | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-06 | +$0 | $6,616,122 | ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM V… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-01-28 | +$0 | $6,616,122 | ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM V… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-28 | +$0 | $6,616,122 | ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM V… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-04-30 | +$0 | $6,616,122 | ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM V… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$312,981 | $6,929,103 | ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM V… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2026-07-03 | +$0 | $6,929,103 | ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM V… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-08-14 | +$0 | $6,929,103 | ADMINISTRATIVE MOD P00003-UPDATE CONTRACTING OFFICER | PROJECT 521-19-108 - RENOVATE MAIN KITCHEN BIRMINGHAM V… |
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0021_3600_36C24719D0024_3600 · retrieved 2026-09-26.