Description
INSTALL MODULAR SWING SPACE - PROJECT: 610-316 - TIME EXTENSION
Base award description: INSTALL MODULAR SWING SPACE - PROJECT: 610-316 - FORT WAYNE VAMC
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.
- Base2021-07-01+$3,092,817= $3,092,817
- Mod P000012021-08-05+$0= $3,092,817
- Mod P000022022-01-25+$581,347= $3,674,165
- Mod P000032022-09-06+$0= $3,674,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-01 | +$3,092,817 | $3,092,817 | INSTALL MODULAR SWING SPACE - PROJECT: 610-316 - FORT WAYNE VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-05 | +$0 | $3,092,817 | INSTALL MODULAR SWING SPACE - PROJECT: 610-316 - FORT WAYNE VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-25 | +$581,347 | $3,674,165 | INSTALL MODULAR SWING SPACE - PROJECT: 610-316 - FORT WAYNE VAMC MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-06 | +$0 | $3,674,165 | INSTALL MODULAR SWING SPACE - PROJECT: 610-316 - TIME EXTENSION |
Related awards · 8
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 MV22KVPV8DT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0289 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $6,600 | FY2026 |
| 36C25726C0006 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $153,612 | FY2026 |
| 36C10F23F0002 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $2,629,110 | FY2023 |
| 36C25922P0988 | NETWORK CONTRACT OFFICE 19 (36C259) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $153,410 | FY2022 |
| 36C26321C0117 | NETWORK CONTRACT OFFICE 23 (36C263) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $191,464 | FY2021 |
| 36C26320C0206 | NETWORK CONTRACT OFFICE 23 (36C263) · X1AA · LEASE/RENTAL OF OFFICE BUILDINGS | $958,947 | FY2020 |
Other recipients under 5410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023F0852 | 10GFEDSUPPLY, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $197,141 | FY2023 |
| 36C25018F3788 | DUO-GARD INDUSTRIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $41,568 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0614_3600_47QSWA18D001W_4732 · retrieved 2026-09-26.