Description
D/B INSTALL WET LABS BLDG 23 - PERIOD OF PERFORMANCE REVISION AND ADDITIONAL WORK. MODIFICATION P00006 IS TO ADD AN ADDITIONAL $163,494.05 FOR ADDITIONAL TIME AND SERVICES TO ALLOW FOR CONTRACT COMPLETION.
Base award description: D/B INSTALL WET LABS BLDG 23
Modification chain · 7 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.
- Base2021-09-16+$3,262,082= $3,262,082
- Mod P000012021-12-02+$0= $3,262,082
- Mod P000022022-09-26+$28,378= $3,290,460
- Mod P000032022-12-06+$113,039= $3,403,499
- Mod P000042023-01-05+$321,217= $3,724,716
- Mod P000052023-08-09+$97,010= $3,821,726
- Mod P000062024-09-06+$163,494= $3,985,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$3,262,082 | $3,262,082 | D/B INSTALL WET LABS BLDG 23 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $3,262,082 | D/B INSTALL WET LABS BLDG 23 - PERIOD OF PERFORMANCE REVISION. |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-26 | +$28,378 | $3,290,460 | D/B INSTALL WET LABS BLDG 23 - PERIOD OF PERFORMANCE REVISION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-06 | +$113,039 | $3,403,499 | D/B INSTALL WET LABS BLDG 23 - PERIOD OF PERFORMANCE REVISION. |
| Mod P00004· CHANGE ORDER | 2023-01-05 | +$321,217 | $3,724,716 | D/B INSTALL WET LABS BLDG 23 - PERIOD OF PERFORMANCE REVISION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-09 | +$97,010 | $3,821,726 | D/B INSTALL WET LABS BLDG 23 - PERIOD OF PERFORMANCE REVISION AND ADDITIONAL WORK. MODIFICATION P00005 IS TO A… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | +$163,494 | $3,985,220 | D/B INSTALL WET LABS BLDG 23 - PERIOD OF PERFORMANCE REVISION AND ADDITIONAL WORK. MODIFICATION P00006 IS TO A… |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Y1DB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824C0077 | WALKER FEDERAL SERVICES, LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $143,358 | FY2024 |
| 36C24824N0573 | MIDWESTERN CONSTRUCTION SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,906 | FY2024 |
| 36C24823C0090 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $786,244 | FY2023 |
| 36C24820N0665 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $479,177 | FY2020 |
| 36C24819C0119 | VENERGY GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,976 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821N0963_3600_36C24818D0086_3600 · retrieved 2026-09-26.