Description
DEFINITIZE PCO001 - PROVIDE ALL LABOR AND MATERIALS TO REPAIR APPROXIMATELY 6 LINEAR FEET OF 6IN. STORM DRAIN AT B118 PROTESTANT CHAPEL. ALSO, ADD REPAIR THE UNFORESEEN DIFFERENTIAL SETTLING OF BELL TOWER FOUNDATION. PROVIDE A NEW FOUNDATION WALL.
Base award description: REPAIR PROTESTANT CHAPEL (BLDG. 118)
Modification chain · 4 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.
- Base2019-09-23+$948,000= $948,000
- Mod PCO0012019-11-27+$0= $948,000
- Mod P000012020-05-19+$0= $948,000
- Mod P000022020-11-23+$48,990= $996,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$948,000 | $948,000 | REPAIR PROTESTANT CHAPEL (BLDG. 118) |
| Mod PCO001· CHANGE ORDER | 2019-11-27 | +$0 | $948,000 | REPAIR PROTESTANT CHAPEL (BLDG. 118) - PCO001 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-19 | +$0 | $948,000 | NO-COST TIME EXTENSION DUE TO COVID-19 WHICH HAS CAUSED DELAYS IN RECEIVING CASEWORK. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-11-23 | +$48,990 | $996,990 | DEFINITIZE PCO001 - PROVIDE ALL LABOR AND MATERIALS TO REPAIR APPROXIMATELY 6 LINEAR FEET OF 6IN. STORM DRAIN… |
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 PF8NBFZRMRQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221N0151 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,168,357 | FY2021 |
| 36C25020C0212 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,363,588 | FY2020 |
| 36C25020C0160 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · P400 · SALVAGE- DEMOLITION OF BUILDINGS | $2,181,791 | FY2020 |
| 36C25219N0562 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2019 |
| 36C25219P0921 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2019 |
| 36C25219D0068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2019 |
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_36C25019C0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.