Description
THIS MODIFICATION IS ADD AND/OR DELETE WORK DUE TO CHANGES AND DIFFERING SITE CONDITIONS.
Base award description: MINOR PROJECT 614-321, CONSTRUCT BLDG 7 SCI/D OUTPATIENT ADDITON-NORTH
Modification chain · 5 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.
- Base2021-06-22+$9,680,940= $9,680,940
- Mod P000012022-07-12+$154,081= $9,835,021
- Mod P000022022-08-24+$55,159= $9,890,181
- Mod P000032023-04-06+$0= $9,890,181
- Mod P000042023-08-28-$4,984= $9,885,197
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-22 | +$9,680,940 | $9,680,940 | MINOR PROJECT 614-321, CONSTRUCT BLDG 7 SCI/D OUTPATIENT ADDITON-NORTH |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | +$154,081 | $9,835,021 | MODIFICATION IS ADD AND/OR DELETE WORK DUE TO DIFFERING SITE CONDITIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-24 | +$55,159 | $9,890,181 | MODIFICATION IS ADD AND/OR DELETE WORK DUE TO DIFFERING SITE CONDITIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-06 | +$0 | $9,890,181 | TIME EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-28 | −$4,984 | $9,885,197 | THIS MODIFICATION IS ADD AND/OR DELETE WORK DUE TO CHANGES AND DIFFERING SITE CONDITIONS. |
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 YKS4HYJHGHS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0049 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $9,752,748 | FY2025 |
| 36C77624C0103 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,502,243 | FY2024 |
| 36C77624C0070 | PCAC (36C776) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $13,994,312 | FY2024 |
| 36C77624C0009 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,741,922 | FY2024 |
| 36C24822C0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $13,843,355 | FY2022 |
| 36C25622C0010 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,333,603 | FY2022 |
Other recipients under Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0438 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $234,720 | FY2026 |
| 36C24926C0047 | A TOTAL SOLUTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $19,870 | FY2026 |
| 36C24926C0005 | FIREWATCH CONTRACTING OF FLORIDA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,109,411 | FY2026 |
| 36C24926C0007 | AEONRG LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $293,865 | FY2026 |
| 36C24925C0073 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,991,030 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.