Description
MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM AN ADDITIONAL 307 CALENDAR DAYS FROM 27 JANUARY 2023 TO 30 NOVEMBER DUE TO MATERIAL DELAY OUTSIDE OF CONTRACTOR CONTROL.
Base award description: PROJECT LOCATION 1: ROGERSVILLE CLINIC AT 401 SCENIC DRIVE, ROGERSVILLE, TN 37857 & PROJECT LOCATION 2: KNOXVILLE WEST ANNEX 1 AT 1557 DOWNTOWN WEST BLVD, KNOXVILLE, TN 37919
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.
- Base2022-08-31+$119,975= $119,975
- Mod P000012023-05-10+$31,384= $151,359
- Mod P000022023-10-02+$0= $151,359
- Mod P000032023-11-01+$0= $151,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-31 | +$119,975 | $119,975 | PROJECT LOCATION 1: ROGERSVILLE CLINIC AT 401 SCENIC DRIVE, ROGERSVILLE, TN 37857 & PROJECT LOCATION 2: KNOXVI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$31,384 | $151,359 | MODIFICATION FOR HIRSCH SYSTEM VS KANTECH - PROJECT LOCATION 1: ROGERSVILLE CLINIC AT 401 SCENIC DRIVE, ROGERS… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-10-02 | +$0 | $151,359 | MODIFICATION IS TO REASSIGN THIS CONTRACT FROM CONTRACTING OFFICER DANIEL MORPHEW TO ROBERT GLENN, JR (CONTRAC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-01 | +$0 | $151,359 | MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE FROM AN ADDITIONAL 307 CALENDAR DAYS FROM 27 JANUARY 2023… |
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 DN7UQLDB21F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0079 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $301,116 | FY2026 |
| 36C25623N0785 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $2,000 | FY2023 |
| 36C25623D0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $0 | FY2023 |
| 36C25922F0468 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $336,245 | FY2022 |
| 36C24922N0410 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $29,000 | FY2022 |
| 36C10X21N0057 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $200,342 | FY2021 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0371 | VALIANT CONSTRUCTION LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $110,770 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0427_3600_36C24919D0088_3600 · retrieved 2026-09-26.