Description
MODIFICATION TO VA PHARMACY COMPLIANCE CONSTRUCTION PROJECT
Base award description: VA PHARMACY COMPLIANCE CONSTRUCTION PROJECT
Modification chain · 2 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.
- Base2018-09-12+$334,387= $334,387
- Mod P000012019-09-11+$28,030= $362,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-12 | +$334,387 | $334,387 | VA PHARMACY COMPLIANCE CONSTRUCTION PROJECT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-11 | +$28,030 | $362,417 | MODIFICATION TO VA PHARMACY COMPLIANCE CONSTRUCTION PROJECT |
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 EJLLV81269L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0913 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $27,025 | FY2026 |
| 36C24825P0374 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,197 | FY2025 |
| 36C25722P0861 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $181,480 | FY2022 |
| 36C25621C0155 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $368,440 | FY2021 |
| 36C24820P0287 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $9,438 | FY2020 |
| 36C25620P0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $79,015 | FY2020 |
Other recipients under Z2DZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N1068 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $126,377 | FY2025 |
| 36C24825P0242 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,550 | FY2025 |
| 36C24824C0073 | KEE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $396,027 | FY2024 |
| 36C24823P1747 | SANFORD FEDERAL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $18,212 | FY2023 |
| 36C24823C0054 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,980,249 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818C0227_3600_-NONE-_-NONE- · retrieved 2026-09-26.