Description
552-19-103 - IMPROVE SUB-SPECIALTY WAITING AREA MODIFICATION P00003: MODIFICATION FOR TERMINATION FOR DEFAULT
Base award description: 552-19-103 - IMPROVE SUB-SPECIALTY WAITING AREA (BLDG. 310
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.
- Base2020-09-29+$2,004,000= $2,004,000
- Mod P000012023-07-28+$162,064= $2,166,064
- Mod P000022023-12-26+$0= $2,166,064
- Mod P000032025-04-14+$0= $2,166,064
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$2,004,000 | $2,004,000 | 552-19-103 - IMPROVE SUB-SPECIALTY WAITING AREA (BLDG. 310 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-28 | +$162,064 | $2,166,064 | 552-19-103 - IMPROVE SUB-SPECIALTY WAITING AREA MOD 1. ADD 45 DAYS FOR IN BETWEEN PHASING. ADD 67 DAYS FOR RFP… |
| Mod P00002· CHANGE ORDER | 2023-12-26 | +$0 | $2,166,064 | 552-19-103 - IMPROVE SUB-SPECIALTY WAITING AREA MOD 2: CONTRACTOR TO COMPLETE ALL REMAINING CONTRACTUAL REQUI… |
| Mod P00003· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2025-04-14 | +$0 | $2,166,064 | 552-19-103 - IMPROVE SUB-SPECIALTY WAITING AREA MODIFICATION P00003: MODIFICATION FOR TERMINATION FOR DEFA… |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
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_36C25020C0263_3600_-NONE-_-NONE- · retrieved 2026-09-26.