Description
P00003-621-22-115 REPLACE BUILDINGS 160 & 77 LOWER ROOFS-ACCOUNT FOR FOUR (4) DIFFERING SITE CONDITIONS RESOLVED DURING CONSTRUCTION.
Base award description: REPLACE OR AND BLDG. 204 CHILLERS AT THE MT. HOME VA MEDICAL CENTER.
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.
- Base2023-08-24+$1,559,268= $1,559,268
- Mod P000012024-02-20+$0= $1,559,268
- Mod P000022024-04-17+$13,363= $1,572,631
- Mod P000032024-05-16-$6,405= $1,566,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-24 | +$1,559,268 | $1,559,268 | REPLACE OR AND BLDG. 204 CHILLERS AT THE MT. HOME VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-20 | +$0 | $1,559,268 | P00001-621-22-115 REPLACE BUILDINGS 160 & 77 LOWER ROOFS-ACKNOWLEDGE LAYDOWN AREA AGREEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | +$13,363 | $1,572,631 | P00002-621-22-115 REPLACE BUILDINGS 160 & 77 LOWER ROOFS-CORRECT UNFORESEEN HAZARDS TO PATIENTS, STAFF, AND VE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | −$6,405 | $1,566,226 | P00003-621-22-115 REPLACE BUILDINGS 160 & 77 LOWER ROOFS-ACCOUNT FOR FOUR (4) DIFFERING SITE CONDITIONS RESOLV… |
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 JL7XPLW2A8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0814 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $65,668 | FY2026 |
| 36C24826N0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,886 | FY2026 |
| 36C24826N0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,331 | FY2026 |
| 36C24826N0727 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,397 | FY2026 |
| 36C24826P0671 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,390 | FY2026 |
| 36C24926N0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $165,195 | FY2026 |
Other recipients under Z1DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0895 | KSC FEDERAL CONTRACTORS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $678,086 | FY2025 |
| 36C24925C0040 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,015 | FY2025 |
| 36C24925C0036 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $24,855 | FY2025 |
| 36C24924C0044 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $796,018 | FY2024 |
| 36C24923C0096 | CONTEGO ENVIRONMENTAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,603 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.