Description
NUCLEAR INTEVO SITE PREP MODIFICATION P00004 - RFP #4
Base award description: NUCLEAR INTEVO SITE PREP
Modification chain · 5 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.
- Base2020-07-08+$219,893= $219,893
- Mod P000012020-10-23+$4,836= $224,729
- Mod P000022021-01-07+$13,530= $238,259
- Mod P000032021-02-19+$3,011= $241,270
- Mod P000042021-04-08+$6,743= $248,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-08 | +$219,893 | $219,893 | NUCLEAR INTEVO SITE PREP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-23 | +$4,836 | $224,729 | NUCLEAR INTEVO SITE PREP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-07 | +$13,530 | $238,259 | NUCLEAR INTEVO SITE PREP MODIFICATION P00002 - UPGRADE THE CONTACT AND EPO CONTACTS DUE TO AN UPGRADED DESIGN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | +$3,011 | $241,270 | NUCLEAR INTEVO SITE PREP MODIFICATION P00003 - RFP #3 - FLOOR REPLACEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-08 | +$6,743 | $248,014 | NUCLEAR INTEVO SITE PREP MODIFICATION P00004 - RFP #4 |
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 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_36C25020C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.