Description
AMEND FUNDING POS END DATES FOR FISCAL COMPLIANCE
Base award description: RENOVATE KITCHEN BUILDING 100
Modification chain · 12 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.
- Base2021-08-23+$8,606,530= $8,606,530
- Mod P000012022-12-27+$3,167,008= $11,773,538
- Mod P000022023-04-11+$28,264= $11,801,802
- Mod P000032023-12-06+$97,918= $11,899,720
- Mod P000042024-01-05+$591,503= $12,491,224
- Mod P000052024-01-31+$1,862,690= $14,353,914
- Mod P000062024-06-06+$30,807= $14,384,720
- Mod P000072024-08-09+$719,334= $15,104,054
- Mod P000082024-11-19+$293,278= $15,397,332
- Mod P000092025-03-27+$476,961= $15,874,293
- Mod P000102025-09-26+$0= $15,874,293
- Mod P000112026-06-18+$0= $15,874,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-23 | +$8,606,530 | $8,606,530 | RENOVATE KITCHEN BUILDING 100 |
| Mod P00001· CHANGE ORDER | 2022-12-27 | +$3,167,008 | $11,773,538 | RENOVATE KITCHEN BUILDING 100 |
| Mod P00002· CHANGE ORDER | 2023-04-11 | +$28,264 | $11,801,802 | RENOVATE KITCHEN BUILDING 100 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-06 | +$97,918 | $11,899,720 | RENOVATE KITCHEN BUILDING 100, MODIFICATION P00003, CHANGE ORDER 05 FOR COST ASSOCIATED WITH TEMP REFRIGERATED… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-05 | +$591,503 | $12,491,224 | RENOVATE KITCHEN BUILDING 100, MODIFICATION P00004, REA #2 FOR COST TO CORRECT THE DEFICIENCIES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-31 | +$1,862,690 | $14,353,914 | RENOVATE KITCHEN BUILDING 100, MODIFICATION P00005, MAIN KITCHEN GREASE WASTE PIPE REPLACEMENT - COST. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$30,807 | $14,384,720 | RENOVATE KITCHEN BUILDING 100, MODIFICATION P00006, MAIN KITCHEN BLDG 100 - KITCHEN EXHAUST DUCT AND FLOORING… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-09 | +$719,334 | $15,104,054 | RENOVATE KITCHEN BUILDING 100, MODIFICATION P00007, MAIN KITCHEN BLDG 100 - ADDITIONAL WORK CONTRACTOR'S SUBMI… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-19 | +$293,278 | $15,397,332 | RENOVATE KITCHEN BUILDING 100, MODIFICATION P00008, MAIN KITCHEN BLDG 100 - ADDITIONAL WORK CONTRACTOR'S SUBMI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-27 | +$476,961 | $15,874,293 | RENOVATE KITCHEN BUILDING 100, MODIFICATION P00009, MAIN KITCHEN BLDG 100 - ADDITIONAL WORK CONTRACTOR'S SUBMI… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$0 | $15,874,293 | RENOVATE MAIN KITCHEN BLDG 100, MOD P00010 - ADDITIONAL WORK FOR CONTRACTOR'S SETTLED CHANGE ORDER NO 16 COVER… |
| Mod P00011· FUNDING ONLY ACTION | 2026-06-18 | +$0 | $15,874,293 | AMEND FUNDING POS END DATES FOR FISCAL COMPLIANCE |
Related awards · 7
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 UU5ML2N1FWL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0055 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4110 · REFRIGERATION EQUIPMENT | $51,810 | FY2023 |
| 36C10F21C0011 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $54,324,060 | FY2021 |
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_36C24821C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.