Description
MODIFICATION P00011 - ASSIGNEE OF PAYMENT MODIFICATION
Base award description: 541-19-103 RENOVATE PHARMACY TO COMPLY WITH USP
Modification chain · 15 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.
- Base2019-08-15+$2,058,884= $2,058,884
- Mod P000012019-08-15+$0= $2,058,884
- Mod PCO0012019-11-20+$0= $2,058,884
- Mod PCO0022019-12-02+$0= $2,058,884
- Mod PCO0032019-12-12+$0= $2,058,884
- Mod P000022020-01-31+$9,896= $2,068,780
- Mod P000032020-02-04+$66,864= $2,135,644
- Mod PCO0042020-03-06+$0= $2,135,644
- Mod P000042020-04-23+$0= $2,135,644
- Mod P000052020-06-05+$69,854= $2,205,498
- Mod P000062020-10-28+$23,893= $2,229,392
- Mod P000072020-11-20+$20,338= $2,249,730
- Mod P000092021-07-01+$76,885= $2,326,615
- Mod P000102021-11-09+$146,677= $2,473,292
- Mod P000112024-02-28+$0= $2,473,292
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-15 | +$2,058,884 | $2,058,884 | 541-19-103 RENOVATE PHARMACY TO COMPLY WITH USP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-15 | +$0 | $2,058,884 | MODIFICATION P00001 - PURCHASE ORDER (P.O.) 541C90533 HAS BEEN REPLACE BY P.O. 541C92030. 541-19-103 RENOVATE… |
| Mod PCO001· CHANGE ORDER | 2019-11-20 | +$0 | $2,058,884 | CHANGE ORDER PCO001 |
| Mod PCO002· CHANGE ORDER | 2019-12-02 | +$0 | $2,058,884 | CHANGE ORDER PCO002 - WITHING SCOPE CHANGES TO MOVE MECHANICAL DUCT WORK. |
| Mod PCO003· CHANGE ORDER | 2019-12-12 | +$0 | $2,058,884 | CHANGE ORDER PCO003 - WITHING SCOPE CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$9,896 | $2,068,780 | MODIFICATION P00002 - DEFINITIZING PCO001 FOR RFP #3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$66,864 | $2,135,644 | MODIFICATION P00003 TO RENOVATE PHARMACY ASBESTOS ABATEMENT |
| Mod PCO004· CHANGE ORDER | 2020-03-06 | +$0 | $2,135,644 | CHANGE ORDER MODIFICATION PCO004 TO RENOVATE PHARMACY |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-23 | +$0 | $2,135,644 | MODIFICATION P00004 TO EXTEND RENOVATE PHARMACY BY 30 DAYS AS A RESULTED FROM THE COVID-19 PANDEMIC. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-05 | +$69,854 | $2,205,498 | MODIFICATION P00005 TO ADD CHANGES FROM BULLETIN #2 REVISES THE DOOR SECURITY REQUIREMENTS BETWEEN PHARMACY NO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-28 | +$23,893 | $2,229,392 | MODIFICATION P00006 TO ADD CHANGES FROM RFP #7 - INSTALL ADDITIONAL SECURITY CAMERAS IN PHASE II COMPOUNDING A… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-20 | +$20,338 | $2,249,730 | MODIFICATION P00007 IS FOR THE ADDITIONAL WORK OUTLINED IN BULLETIN #4. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-01 | +$76,885 | $2,326,615 | MODIFICATION P00009 IS TO PROVIDE . REDUCE THE SUPPLY CFM THROUGH THE FAN FILTER UNITS IN THE NON-HAZARDOUS BU… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$146,677 | $2,473,292 | MODIFICATION P00010, PER BULLETIN 3 IS TO PROVIDE EXHAUST DUCTWORK FROM AN EXISTING HOOD IN THE OUTPATIENT PHA… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-28 | +$0 | $2,473,292 | MODIFICATION P00011 - ASSIGNEE OF PAYMENT MODIFICATION |
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 DMZ8ZKLXAN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,283 | FY2021 |
| 36C25021C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,377,537 | FY2021 |
| 36C25021C0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,979,000 | FY2021 |
| 36C25021C0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,116,419 | FY2021 |
| 36C25020C0260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,408,904 | FY2020 |
| 36C25020C0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,621,809 | FY2020 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0220_3600_-NONE-_-NONE- · retrieved 2026-09-26.