Description
WITHIN SCOPE CHANGES TOTALING -$21,753.12
Base award description: CONSTRUCT CLC SINGLE STORY UNIT
Modification chain · 7 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.
- Base2018-09-21+$9,436,000= $9,436,000
- Mod P000012019-08-23-$5,727= $9,430,273
- Mod P000022019-09-16+$10,391= $9,440,664
- Mod PCO00B2019-09-25+$0= $9,440,664
- Mod PCO00C2019-12-19+$0= $9,440,664
- Mod P000032020-02-13+$34,705= $9,475,368
- Mod P000042022-06-30-$22,608= $9,452,760
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$9,436,000 | $9,436,000 | CONSTRUCT CLC SINGLE STORY UNIT |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-08-23 | −$5,727 | $9,430,273 | CONSTRUCT CLC SINGLE STORY UNIT MODIFICATION P00001 - BULLETIN 4 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2019-09-16 | +$10,391 | $9,440,664 | CONSTRUCT CLC SINGLE STORY UNIT MODIFICATION P00002 - RIGID INSULATION. |
| Mod PCO00B· CHANGE ORDER | 2019-09-25 | +$0 | $9,440,664 | CONSTRUCT CLC SINGLE STORY UNIT MODIFICATION PCOB - VECTREN GAS LINE |
| Mod PCO00C· CHANGE ORDER | 2019-12-19 | +$0 | $9,440,664 | CONSTRUCT CLC SINGLE STORY UNIT MODIFICATION PCOC - BULLETIN #5 |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-02-13 | +$34,705 | $9,475,368 | CONSTRUCT CLC SINGLE STORY UNIT MODIFICATION PCOC - BULLETIN #5 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-30 | −$22,608 | $9,452,760 | WITHIN SCOPE CHANGES TOTALING -$21,753.12 |
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Y1DZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0850 | UTILITIES INSTRUMENTATION SERVICE INCORPORATED | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,825 | FY2026 |
| 36C25025P1168 | C. SMITH CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $23,438 | FY2025 |
| 36C25024P1827 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $201,096 | FY2024 |
| 36C25023C0095 | ANDERSON & SONS CONTRACTING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,750 | FY2023 |
| 36C25022P1806 | EAGLE CONTRACTORS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,117 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018C0156_3600_-NONE-_-NONE- · retrieved 2026-09-26.