Description
CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333
Modification chain · 12 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.
- Base2021-07-23+$10,164,725= $10,164,725
- Mod P000012022-10-24+$346,715= $10,511,440
- Mod P000022023-11-17-$743,862= $9,767,579
- Mod P000032023-11-21+$589,407= $10,356,986
- Mod P000042023-12-20+$171,683= $10,528,668
- Mod P000052023-12-20+$0= $10,528,668
- Mod P000062024-03-18+$158,215= $10,686,884
- Mod P000072024-03-26+$54,673= $10,741,557
- Mod P000082024-04-09+$15,160= $10,756,717
- Mod P000092024-04-23+$53,115= $10,809,832
- Mod P000102024-08-19+$11,560= $10,821,392
- Mod P000112025-09-25+$1,014= $10,822,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-23 | +$10,164,725 | $10,164,725 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-24 | +$346,715 | $10,511,440 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2023-11-17 | −$743,862 | $9,767,579 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-21 | +$589,407 | $10,356,986 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-20 | +$171,683 | $10,528,668 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-12-20 | +$0 | $10,528,668 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-18 | +$158,215 | $10,686,884 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-26 | +$54,673 | $10,741,557 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$15,160 | $10,756,717 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-23 | +$53,115 | $10,809,832 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-19 | +$11,560 | $10,821,392 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$1,014 | $10,822,406 | CONSTRUCT 3RD FLOOR BUILDING 2 AND RENOVATE 1ST FLOOR PROJECT 539-333 |
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 JEJJZPGM2CJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,039,000 | FY2026 |
| 36C25026C0113 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,698,950 | FY2026 |
| 36C25026P0382 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $211,754 | FY2026 |
| 36C25025C0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,699,000 | FY2025 |
| 36C25025P1219 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,750 | FY2025 |
| 36C25025C0075 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $12,467,574 | FY2025 |
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_36C25021C0189_3600_-NONE-_-NONE- · retrieved 2026-09-26.