Description
MODIFICATION P00010 FOR RFP112
Base award description: IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION
Modification chain · 11 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.
- Base2020-07-31+$6,135,814= $6,135,814
- Mod P000012021-04-06+$0= $6,135,814
- Mod P000022021-04-19+$18,499= $6,154,313
- Mod P000032023-11-01+$888,462= $7,042,775
- Mod P000042024-03-05+$0= $7,042,775
- Mod P000052024-03-12+$999,803= $8,042,578
- Mod P000062024-08-09+$1,401= $8,043,979
- Mod P000072024-12-19+$76,181= $8,120,160
- Mod P000082025-05-09+$62,269= $8,182,429
- Mod P000092025-06-27+$500,756= $8,683,185
- Mod P000102025-08-28+$117,773= $8,800,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$6,135,814 | $6,135,814 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-04-06 | +$0 | $6,135,814 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-19 | +$18,499 | $6,154,313 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-01 | +$888,462 | $7,042,775 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-03-05 | +$0 | $7,042,775 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-12 | +$999,803 | $8,042,578 | IFB AND CONTRACT FOR PROJECT 695-19-114, UPGRADE PLUMBING FOR LEGIONELLA PREVENTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-09 | +$1,401 | $8,043,979 | MODIFICATION P00006 FOR RFP106CN ACCESS PANELS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | +$76,181 | $8,120,160 | MODIFICATION P00007 FOR RFP107CN HOUSEKEEPING CLOSET |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-09 | +$62,269 | $8,182,429 | MODIFICATION P00008 FOR RFP108 AND RFP109 PLUMBING CHANGES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-27 | +$500,756 | $8,683,185 | MODIFICATION P00009 FOR RFP110 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-28 | +$117,773 | $8,800,957 | MODIFICATION P00010 FOR RFP112 |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.