Description
THIS MODIFICATION IS FOR DE-OBLIGATION OF EXISTING CREDITS. THE CONTRACT PRICE CHANGES FROM $5,317,220.00 TO $5,208,823.00, A TOTAL DECREASE OF $108,397.00.
Base award description: REPLACE ROOFS PHASE 3 - BUILDING 1 AT THE ROBLEY REX VA MEDICAL CENTER
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.
- Base2023-12-07+$4,820,000= $4,820,000
- Mod P000012024-05-14-$4,820,000= $0
- Mod P000022024-05-16+$5,317,220= $5,317,220
- Mod P000032025-05-13+$0= $5,317,220
- Mod P000042025-07-30-$108,397= $5,208,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-07 | +$4,820,000 | $4,820,000 | REPLACE ROOFS PHASE 3 - BUILDING 1 AT THE ROBLEY REX VA MEDICAL CENTER |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2024-05-14 | −$4,820,000 | $0 | THIS MODIFICATION IS FOR THE CANCELATION OF THE CONTRACT TO CONCIERGE BUSINESS SOLUTIONS DUE TO A MISTAKE IN T… |
| Mod P00002· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2024-05-16 | +$5,317,220 | $5,317,220 | THIS MODIFICATION IS FOR THE CANCELATION OF THE CONTRACT TO CONCIERGE BUSINESS SOLUTIONS AND AWARDING OF THE C… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-13 | +$0 | $5,317,220 | THIS MODIFICATION IS FOR INCLUDING THE CANOPY ROOFS THAT WERE LEFT OFF DRAWINGS AND NOT INCLUDED WITH ORIGINAL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-30 | −$108,397 | $5,208,823 | THIS MODIFICATION IS FOR DE-OBLIGATION OF EXISTING CREDITS. THE CONTRACT PRICE CHANGES FROM $5,317,220.00 TO… |
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 SHFYKKBP26E1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0005 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,109,411 | FY2026 |
| 36C24925C0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,517 | FY2025 |
| 36C77623C0071 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $28,624 | FY2023 |
| 36C24223C0028 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,845,403 | FY2023 |
| 36C24622C0076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,442,929 | FY2022 |
| 36C24621C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,770,634 | 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_36C24924C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.