Description
TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION DE-OBLIGATES UNUSED FUNDING BY THE SURETY TAKEOVER AGREEMENT.
Base award description: RENOVATION OF RESEARCH BUILDING 2
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.
- Base2019-09-30+$18,721,685= $18,721,685
- Mod P000012020-10-22+$0= $18,721,685
- Mod P000022021-06-15+$0= $18,721,685
- Mod P000032022-08-01+$0= $18,721,685
- Mod P000042022-09-14+$0= $18,721,685
- Mod P000052024-09-05+$0= $18,721,685
- Mod P000062024-09-24+$0= $18,721,685
- Mod P000072024-10-29+$0= $18,721,685
- Mod P000082025-03-13+$0= $18,721,685
- Mod P000092025-09-25+$0= $18,721,685
- Mod P000102026-07-06-$89,083= $18,632,602
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$18,721,685 | $18,721,685 | RENOVATION OF RESEARCH BUILDING 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-22 | +$0 | $18,721,685 | MODIFICATION 00001 TO ADD CLAUSES TO RENOVATION OF RESEARCH BUILDING 2 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-06-15 | +$0 | $18,721,685 | MODIFICATION 00001 TO ADD CLAUSES TO RENOVATION OF RESEARCH BUILDING 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-01 | +$0 | $18,721,685 | MODIFICATION 00001 TO ADD CLAUSES TO RENOVATION OF RESEARCH BUILDING 2 |
| Mod P00004· CHANGE ORDER | 2022-09-14 | +$0 | $18,721,685 | CHANGE ORDER TO DESCOPE 21 ITEMS FROM THE SOV. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-05 | +$0 | $18,721,685 | TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION IS A SURETY TAKEOVER AGREEMENT. ENDURAN… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-09-24 | +$0 | $18,721,685 | TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION IS A SURETY TAKEOVER AGREEMENT. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | +$0 | $18,721,685 | TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION IS A SURETY TAKEOVER AGREEMENT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-13 | +$0 | $18,721,685 | TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION IS A SURETY TAKEOVER AGREEMENT. |
| Mod P00009· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-09-25 | +$0 | $18,721,685 | TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION EXTENDS THE SURETY TAKEOVER AGREEMENT T… |
| Mod P00010· FUNDING ONLY ACTION | 2026-07-06 | −$89,083 | $18,632,602 | TASK ORDER TERMINATED FOR DEFAULT ON 28 JULY 2023. THIS MODIFICATION DE-OBLIGATES UNUSED FUNDING BY THE SURE… |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N1141_3600_36C24818D0112_3600 · retrieved 2026-09-26.