Description
PYF INCLUDE WITHIN THE SCOPE OF WORK THE ADDRESSING OF WATER INFILTRATION ISSUES FOR BUILDINGS 83 AND 88, COMPLETE REPLACEMENT OF THE METAL DECK AND ROOFING MATERIALS FOR BUILDING 88
Base award description: CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 120
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.
- Base2024-04-18+$4,014,044= $4,014,044
- Mod P000012024-12-02+$0= $4,014,044
- Mod P000022025-05-13+$0= $4,014,044
- Mod P000032025-07-01+$0= $4,014,044
- Mod P000042025-09-04+$0= $4,014,044
- Mod P000052025-10-20+$0= $4,014,044
- Mod P000062025-12-03+$0= $4,014,044
- Mod P000072026-02-18+$658,684= $4,672,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-18 | +$4,014,044 | $4,014,044 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 12… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-02 | +$0 | $4,014,044 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 12… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-13 | +$0 | $4,014,044 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 12… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-01 | +$0 | $4,014,044 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 12… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-04 | +$0 | $4,014,044 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 12… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-10-20 | +$0 | $4,014,044 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 12… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-03 | +$0 | $4,014,044 | CONSTRUCTION PROJECT 619A4-21-104 - REPLACE ROOF AND INSTALL FALL PROTECTION FOR BLDG. 65, 83, 88, 97, AND 12… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | +$658,684 | $4,672,728 | PYF INCLUDE WITHIN THE SCOPE OF WORK THE ADDRESSING OF WATER INFILTRATION ISSUES FOR BUILDINGS 83 AND 88, COM… |
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 V8FGG9NN8D33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0061 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,497,812 | FY2026 |
| 36C24725C0058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5650 · ROOFING AND SIDING MATERIALS | $203,673 | FY2025 |
| 36C24724N0296 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $986,207 | FY2024 |
| 36C24724N0408 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,881,385 | FY2024 |
| 36C10D23P0029 | VETERANS BENEFITS ADMIN (36C10D) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $122,331 | FY2023 |
| 36C24723N0587 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $206,013 | 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_36C24724N0487_3600_36C24719D0018_3600 · retrieved 2026-09-25.