Description
P00003 FY26 NRM-MOD (PROJ 573A4-21-710) BB - CORRECT ELECTRICAL DEFICIENCIES LAKE CITY - CHANGE ORDER CATERPILLAR DIESEL GENERATOR
Base award description: BB CORRECT ELECTRICAL DEFICIENCIES 573A4-21-710
Modification chain · 4 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.
- Base2025-09-17+$9,044,941= $9,044,941
- Mod P000012026-04-02+$0= $9,044,941
- Mod P000022026-06-23+$0= $9,044,941
- Mod P000032026-08-03+$120,131= $9,165,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$9,044,941 | $9,044,941 | BB CORRECT ELECTRICAL DEFICIENCIES 573A4-21-710 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-02 | +$0 | $9,044,941 | P00001 CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 & 852.204-72 BB CORRECT ELECTRICAL DEFICIENCIES 573A4-21… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $9,044,941 | P00001 CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 & 852.204-72 BB CORRECT ELECTRICAL DEFICIENCIES 573A4-21… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-03 | +$120,131 | $9,165,072 | P00003 FY26 NRM-MOD (PROJ 573A4-21-710) BB - CORRECT ELECTRICAL DEFICIENCIES LAKE CITY - CHANGE ORDER CATERPIL… |
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 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_36C24825C0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.