Description
MOD P00004 - APPROVAL OF REQUEST FOR EQUITABLE ADJUSTMENT (REA001) FOR SUSPENSION OF WORK PERIOD
Base award description: 537-18-301B. LEGIONELLA CORRECTIONS
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.
- Base2020-09-02+$1,916,705= $1,916,705
- Mod P000012020-11-12+$0= $1,916,705
- Mod P000022021-06-10+$0= $1,916,705
- Mod P000032021-11-24+$0= $1,916,705
- Mod P000042022-06-07+$55,506= $1,972,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-02 | +$1,916,705 | $1,916,705 | 537-18-301B. LEGIONELLA CORRECTIONS |
| Mod P00001· CHANGE ORDER | 2020-11-12 | +$0 | $1,916,705 | 537-18-301B. LEGIONELLA CORRECTIONS. COVID-19 PANDEMIC SUSPENSION OF WORK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | +$0 | $1,916,705 | MOD P00002 - LIFT SUSPENSION FROM COVID 537-18-301B. LEGIONELLA CORRECTIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $1,916,705 | EO14042 MOD P00003 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-07 | +$55,506 | $1,972,211 | MOD P00004 - APPROVAL OF REQUEST FOR EQUITABLE ADJUSTMENT (REA001) FOR SUSPENSION OF WORK PERIOD |
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 Z2DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0531 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,200 | FY2026 |
| 36C25226P0418 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $285,760 | FY2026 |
| 36C25226P0341 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $81,596 | FY2026 |
| 36C25226C0015 | PANACEA CONSTRUCTION GROUP LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $802,167 | FY2026 |
| 36C25226C0011 | API HVAC SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.