Description
515-16-108 CENTRAL VACUUM MOD P00007
Base award description: 515-16-108 CENTRAL VACUUM CONSTRUCTION BATTLE CREEK, MI VAMC
Modification chain · 8 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.
- Base2019-09-27+$3,510,000= $3,510,000
- Mod P000012020-05-13+$24,674= $3,534,674
- Mod P000022020-05-13-$7,336= $3,527,338
- Mod P000032020-06-25+$46,358= $3,573,696
- Mod P000042020-07-24+$53,381= $3,627,077
- Mod P000052021-02-09+$151,386= $3,778,463
- Mod P000062021-03-11+$174,173= $3,952,636
- Mod P000072021-06-21-$14,714= $3,937,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$3,510,000 | $3,510,000 | 515-16-108 CENTRAL VACUUM CONSTRUCTION BATTLE CREEK, MI VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | +$24,674 | $3,534,674 | 515-16-108 CENTRAL VACUUM MODIFICATION NO. 2 FOR DESCOPED WORK AND DIFFERING SITE CONDITIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | −$7,336 | $3,527,338 | 515-16-108 CENTRAL VACUUM MODIFICATION NO. 2 - DESCOPE OF WORK FOR DIFFERING SITE CONDITION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-25 | +$46,358 | $3,573,696 | 515-16-108 CENTRAL VACUUM MODIFICATION NO. 2 - DESCOPE OF WORK FOR DIFFERING SITE CONDITION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-24 | +$53,381 | $3,627,077 | 515-16-108 CENTRAL VACUUM MODIFICATION NO. 4 - MOVE 8" WATER MAIN |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-09 | +$151,386 | $3,778,463 | 515-16-108 CENTRAL VACUUM MODIFICATION NO. 5 WORK WITHIN SCOPE. |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-03-11 | +$174,173 | $3,952,636 | 515-16-108 CENTRAL VACUUM MODIFICATION NO. 4 - MOVE 8" WATER MAIN |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-21 | −$14,714 | $3,937,922 | 515-16-108 CENTRAL VACUUM MOD P00007 |
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 D78ESM2SDJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0020 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $562,000 | FY2026 |
| 36C25025C0162 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,310,209 | FY2025 |
| 36C25025C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,885,251 | FY2025 |
| 36C25025C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $612,000 | FY2025 |
| 36C77624C0154 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,970,020 | FY2024 |
| 36C25024C0078 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $66,500 | FY2024 |
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_36C25019N1308_3600_VA25115D0083_3600 · retrieved 2026-09-26.