Description
MODIFICATION P00003 FOR IN-SCOPE WORK BEING COMPLETED. CONTRACTOR SHALL, UPGRADE 8 ELEVATORS AT THE VA HOSPITAL IS FULL ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS,
Base award description: CONTRACTOR SHALL, UPGRADE 8 ELEVATORS AT THE VA HOSPITAL IS FULL ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS,
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.
- Base2020-09-24+$2,390,000= $2,390,000
- Mod P000012021-08-05+$76,971= $2,466,971
- Mod P000022021-09-27+$11,267= $2,478,238
- Mod P000032024-08-15+$21,601= $2,499,839
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$2,390,000 | $2,390,000 | CONTRACTOR SHALL, UPGRADE 8 ELEVATORS AT THE VA HOSPITAL IS FULL ACCORDANCE WITH THE SPECIFICATIONS AND DRAWIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-05 | +$76,971 | $2,466,971 | CONTRACTOR SHALL, UPGRADE 8 ELEVATORS AT THE VA HOSPITAL IS FULL ACCORDANCE WITH THE SPECIFICATIONS AND DRAWIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$11,267 | $2,478,238 | CONTRACTOR SHALL, UPGRADE 8 ELEVATORS AT THE VA HOSPITAL IS FULL ACCORDANCE WITH THE SPECIFICATIONS AND DRAWIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-15 | +$21,601 | $2,499,839 | MODIFICATION P00003 FOR IN-SCOPE WORK BEING COMPLETED. CONTRACTOR SHALL, UPGRADE 8 ELEVATORS AT THE VA HOSPITA… |
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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.