Description
THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO COST 60 DAY TIME EXTENSION.
Base award description: THIS TASK ORDER AWARD IS ISSUED TO COMPLETE PROJECT 544-22-116 TO REPLACE ELECTRICAL PANELS AND BREAKERS AND TO CORRECT ELECTRICAL DEFICIENCIES
Modification chain · 4 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.
- Base2024-03-29+$5,126,645= $5,126,645
- Mod P000012025-12-09+$0= $5,126,645
- Mod P000022026-04-17+$0= $5,126,645
- Mod P000032026-07-20+$0= $5,126,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$5,126,645 | $5,126,645 | THIS TASK ORDER AWARD IS ISSUED TO COMPLETE PROJECT 544-22-116 TO REPLACE ELECTRICAL PANELS AND BREAKERS AND T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-09 | +$0 | $5,126,645 | THIS TASK ORDER AWARD IS ISSUED TO COMPLETE PROJECT 544-22-116 TO REPLACE ELECTRICAL PANELS AND BREAKERS AND T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-17 | +$0 | $5,126,645 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO COST 90 DAY TIME EXTENSION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-20 | +$0 | $5,126,645 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A NO COST 60 DAY TIME EXTENSION. |
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 JH52YFL71EA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0049 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $259,773 | FY2026 |
| 36C24726C0037 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,617,003 | FY2026 |
| 36C77626C0054 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,279,415 | FY2026 |
| 36C24626C0013 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $2,889,292 | FY2026 |
| 36C24725C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $407,933 | FY2025 |
| 36C24724P1222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $85,500 | 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_36C24724N0240_3600_36C24718D0147_3600 · retrieved 2026-09-26.