Description
SURGERY SUBSTATION IS BEING MODIFIED TO INCORPORATE ADDITIONAL BOND COST DUE TO THE CHANGE ORDERS THAT INCREASED THE FINAL CONTRACT AMOUNT IN ACCORDANCE WITH VAAR 852.228-70, BOND PREMIUM ADJUSTMENT.
Base award description: SURGERY SUBSTATION
Modification chain · 3 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.
- Base2019-07-29+$1,254,817= $1,254,817
- Mod P000012021-02-09+$24,213= $1,279,031
- Mod P000022021-10-07+$726= $1,279,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-29 | +$1,254,817 | $1,254,817 | SURGERY SUBSTATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-09 | +$24,213 | $1,279,031 | SURGERY SUBSTATION ATS-12 NEUTRAL CONDUCTOR - PROVIDE NEW WORK AS SHOWN ON DRAWINGS 1-E2 AND 1-E7. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-07 | +$726 | $1,279,757 | SURGERY SUBSTATION IS BEING MODIFIED TO INCORPORATE ADDITIONAL BOND COST DUE TO THE CHANGE ORDERS THAT INCREAS… |
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 KLC3ALKFBAL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $528,602 | FY2026 |
| 36C25025C0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $219,939 | FY2025 |
| 36C25024P1400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,988 | FY2024 |
| 36C78624C0007 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $407,370 | FY2024 |
| 36C25023P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,675 | FY2023 |
| 36C25023P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,897 | FY2023 |
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 |
| 36C25020C0081 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,194 | FY2020 |
| 36C25020C0072 | SMART START COMMERCIAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,556 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.