Description
ADMINISTRATIVE MOD FOR ASSIGNMENT OF CLAIMS TO SURETY. FAR 52.243-4 CHANGES FAR 52.232-23 ASSIGNMENT OF CLAIMS.
Base award description: SDVOSB SOLE SOURCE UNDER GENERAL CONSTRUCTION NAICS 236220 - REMEDIATE FLOOD DAMAGE PROJECT 552-23-505 - VAMC DAYTON
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.
- Base2023-09-29+$446,897= $446,897
- Mod P000012024-05-31+$0= $446,897
- Mod P000022024-11-18+$84,829= $531,726
- Mod P000032025-07-18+$38,599= $570,325
- Mod P000042026-08-26+$0= $570,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$446,897 | $446,897 | SDVOSB SOLE SOURCE UNDER GENERAL CONSTRUCTION NAICS 236220 - REMEDIATE FLOOD DAMAGE PROJECT 552-23-505 - VAMC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$0 | $446,897 | NO COST TIME EXTENSION TO EXTEND THE COMPLETION DATE AN ADDITIONAL 75 CALENDAR DAYS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-18 | +$84,829 | $531,726 | UNFORESEEN SITE CONDITION OF FLOOR BEING IN DISREPAIR. MOD USING FAR 52.243-4 CHANGES IS BEING USED TO CREATE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-18 | +$38,599 | $570,325 | UNFORESEEN SITE CONDITION OF FLOOR BEING IN DISREPAIR. MOD USING FAR 52.243-4 CHANGES IS BEING USED TO CREATE… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$0 | $570,325 | ADMINISTRATIVE MOD FOR ASSIGNMENT OF CLAIMS TO SURETY. FAR 52.243-4 CHANGES FAR 52.232-23 ASSIGNMENT OF CLAIMS… |
Related awards · 9
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 FGSAK7BYL9H4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1963 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $35,812 | FY2024 |
| 36C25024P1154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $51,904 | FY2024 |
| 36C25024P0717 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $112,433 | FY2024 |
| 36C25023P1932 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $6,539 | FY2023 |
| 36C25023P1859 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $246,235 | FY2023 |
| 36C25023P1849 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,725 | FY2023 |
Other recipients under Y1AZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0096 | V LINE SERVICES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $129,128 | FY2025 |
| 36C25023C0162 | V LINE SERVICES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,878,327 | FY2023 |
| 36C25018N1764 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $135,700 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0200_3600_-NONE-_-NONE- · retrieved 2026-09-26.