Description
MODIFICATION P00010 EXTENDS COMPLETION DATE TO 12/30/25 DESCOPES SEVERAL RESTROOMS
Base award description: FULL AND OPEN COMPETITION
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.
- Base2022-01-18+$4,543,628= $4,543,628
- Mod P000012022-02-10+$0= $4,543,628
- Mod P000022023-03-23+$0= $4,543,628
- Mod P000032023-08-31+$44,230= $4,587,858
- Mod P000042023-12-22+$292,476= $4,880,334
- Mod P000052024-08-13+$384,575= $5,264,909
- Mod P000062025-02-07+$0= $5,264,909
- Mod P000072025-02-20+$205,375= $5,470,284
- Mod P000082025-03-28+$76,490= $5,546,774
- Mod P000092025-08-07+$83,983= $5,630,757
- Mod P000102025-11-21+$0= $5,630,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-18 | +$4,543,628 | $4,543,628 | FULL AND OPEN COMPETITION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-10 | +$0 | $4,543,628 | ADMINISTRATIVE CHANGE TO UPDATE A DRAWING NAME IN SECTION 4.18 OF ORIGINAL CONTRACT #36C24822C0014 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-03-23 | +$0 | $4,543,628 | ADMINISTRATIVE CHANGE TO UPDATE A DRAWING NAME IN SECTION 4.18 OF ORIGINAL CONTRACT #36C24822C0014 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-31 | +$44,230 | $4,587,858 | MODIFICATION P00003 IS FOR THE AHU TO BE MOVED FOR THE STUD WALLS CAN BE FINISHED. THERE IS SOME MINOR RE-PIPI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-22 | +$292,476 | $4,880,334 | MODIFICATION P00004 IS FOR ADDITIONAL TIME AND COST FOR PROJ: 516-19-104 RENOVATE STATION RESTROOMS. |
| Mod P00005· CHANGE ORDER | 2024-08-13 | +$384,575 | $5,264,909 | MODIFICATION P00005 IS FOR ADDITIONAL TIME AND COST FOR PROJ: 516-19-104 RENOVATE STATION RESTROOMS PCO 2, 10,… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-02-07 | +$0 | $5,264,909 | MODIFICATION P00005 IS FOR ADDITIONAL TIME AND COST FOR PROJ: 516-19-104 RENOVATE STATION RESTROOMS PCO 2, 10,… |
| Mod P00007· CHANGE ORDER | 2025-02-20 | +$205,375 | $5,470,284 | MODIFICATION P00007 IS FOR ADDITIONAL TIME AND COST FOR PROJ: 516-19-104 RENOVATE STATION RESTROOMS PCO 2, 10,… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-28 | +$76,490 | $5,546,774 | MODIFICATION P00008 IS FOR ADDITIONAL FUNDING FOR PCO 18 AND PCO 23 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-07 | +$83,983 | $5,630,757 | MODIFICATION P00009 IS FOR ADDITIONAL FUNDING FOR PCO 24 AND PCO 26 |
| Mod P00010· CHANGE ORDER | 2025-11-21 | +$0 | $5,630,757 | MODIFICATION P00010 EXTENDS COMPLETION DATE TO 12/30/25 DESCOPES SEVERAL RESTROOMS |
Related awards · 10
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 WYSNYEYBGY91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722C0183 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,030,605 | FY2022 |
| 36C77622C0084 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $10,468,892 | FY2022 |
| 36C26322C0017 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,175,790 | FY2022 |
| 36C25922C0010 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,231,040 | FY2022 |
| 36C25722C0005 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $6,338,510 | FY2022 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826C0047 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,771,788 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.