Description
RELOCATE PM&R TO BASEMENT MODIFICATION P00005
Base award description: RELOCATE PM&R TO BASEMENT
Modification chain · 6 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.
- Base2019-02-19+$1,815,000= $1,815,000
- Mod P000012019-10-07+$57,161= $1,872,161
- Mod P000022019-12-13+$23,295= $1,895,456
- Mod P000032020-04-30+$29,542= $1,924,998
- Mod P000042020-07-23+$0= $1,924,998
- Mod P000052020-09-15+$65,378= $1,990,376
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-19 | +$1,815,000 | $1,815,000 | RELOCATE PM&R TO BASEMENT |
| Mod P00001· CHANGE ORDER | 2019-10-07 | +$57,161 | $1,872,161 | RELOCATE PM&R TO BASEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-13 | +$23,295 | $1,895,456 | RELOCATE PM&R TO BASEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | +$29,542 | $1,924,998 | RELOCATE PM&R TO BASEMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-07-23 | +$0 | $1,924,998 | RELOCATE PM&R TO BASEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-15 | +$65,378 | $1,990,376 | RELOCATE PM&R TO BASEMENT MODIFICATION P00005 |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0202 | V LINE SERVICES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,750,410 | FY2021 |
| 36C25020C0238 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,897,442 | FY2020 |
| 36C25020C0204 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,558,995 | FY2020 |
| 36C25020C0072 | SMART START COMMERCIAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,556 | FY2020 |
| 36C25019C0218 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $888,322 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.