Description
ADMIN MOD TO CORRECT ERROR IN CONTRACT MOD P00012 TOTAL COST.
Base award description: UPGRADE SURGICAL SUITES AHU (TVHS)
Modification chain · 14 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.
- Base2020-07-30+$3,670,424= $3,670,424
- Mod P000012020-08-07-$3,670,424= $0
- Mod P000022020-08-14+$3,670,424= $3,670,424
- Mod P000032020-11-20+$138,864= $3,809,288
- Mod P000042021-09-17+$49,262= $3,858,550
- Mod P000062021-10-01+$22,925= $3,881,475
- Mod P000052021-11-10+$68,677= $3,950,152
- Mod P000072022-02-10+$63,300= $4,013,452
- Mod P000082022-05-03+$0= $4,013,452
- Mod P000092022-06-24+$199,973= $4,213,425
- Mod P000102022-09-28+$49,793= $4,263,218
- Mod P000112023-02-27+$0= $4,263,218
- Mod P000122024-04-11+$75,122= $4,338,340
- Mod P000132024-05-02+$0= $4,338,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$3,670,424 | $3,670,424 | UPGRADE SURGICAL SUITES AHU (TVHS) |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-07 | −$3,670,424 | $0 | UPGRADE SURGICAL SUITES AHU (TVHS) |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2020-08-14 | +$3,670,424 | $3,670,424 | UPGRADE SURGICAL SUITES AHU (TVHS)- THIS IS TO CORRECT THE FCP AND THE ACC ON THIS CONTRACT. |
| Mod P00003· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2020-11-20 | +$138,864 | $3,809,288 | UPGRADE SURGICAL SUITES AHU (TVHS)- THIS IS TO CORRECT THE FCP AND THE ACC ON THIS CONTRACT. |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-17 | +$49,262 | $3,858,550 | UPGRADE SURGICAL SUITES AHU (TVHS)- THIS IS TO CORRECT THE FCP AND THE ACC ON THIS CONTRACT. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-01 | +$22,925 | $3,881,475 | UPGRADE SURGICAL SUITES AHU (TVHS)- THIS IS TO CORRECT THE FCP AND THE ACC ON THIS CONTRACT. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-11-10 | +$68,677 | $3,950,152 | UPGRADE SURGICAL SUITES AHU (TVHS)- THIS IS TO CORRECT THE FCP AND THE ACC ON THIS CONTRACT. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$63,300 | $4,013,452 | UPGRADE SURGICAL SUITES AHU (TVHS)- THIS IS TO CORRECT THE FCP AND THE ACC ON THIS CONTRACT. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-03 | +$0 | $4,013,452 | TIME EXTENSION FOR PENDING CHANGE ORDER. |
| Mod P00009· CHANGE ORDER | 2022-06-24 | +$199,973 | $4,213,425 | EXTEND THE PERIOD OF PERFORMANCE DUE TO DIFFERING SITE CONDITIONS THE FOLLOWING: LED LIGHTING, FIRE AND SMOKE… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-28 | +$49,793 | $4,263,218 | EXTEND THE PERIOD OF PERFORMANCE DUE TO DIFFERING SITE CONDITIONS THE FOLLOWING: ADD SURGICAL SUITE AHUS EXPOS… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-27 | +$0 | $4,263,218 | EXTEND THE PERIOD OF PERFORMANCE DUE TO DIFFERING SITE CONDITIONS THE FOLLOWING: ADD SURGICAL SUITE AHUS EXPOS… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | +$75,122 | $4,338,340 | EXTEND THE PERIOD OF PERFORMANCE DUE TO DIFFERING SITE CONDITIONS THE FOLLOWING: ADD PENETRATE/CORE DRILL FLOO… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-05-02 | +$0 | $4,338,340 | ADMIN MOD TO CORRECT ERROR IN CONTRACT MOD P00012 TOTAL COST. |
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 KV1NW9F8M7W6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0048 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,349,180 | FY2026 |
| 36C77626D0028 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0167 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C25926N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,562,363 | FY2026 |
| 36C25626C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,317,700 | FY2026 |
| 36C78626N0334 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $179,907 | FY2026 |
Other recipients under Z1NB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925C0035 | SAW GREENLAND, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $41,222,156 | FY2025 |
| 36C24922C0114 | THE POVOLNY GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $333,211 | FY2022 |
| 36C24922P0739 | JOHNSON CONTROLS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $435,134 | FY2022 |
| 36C24921N0152 | JETT'S SPECIALTY CONTRACTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $962,323 | FY2021 |
| 36C24919N0425 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,338,941 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0138_3600_-NONE-_-NONE- · retrieved 2026-09-25.