Description
THE PURPOSE OF THE MODIFICATION IS TO CORRECT UNFORESEEN SITE CONDITIONS.
Base award description: TASK ORDER FOR PROJECT 695-20-114, REPLACE STEAM LINE FOR BLDG. 70 AND BLDG. 144
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.
- Base2021-08-26+$1,235,314= $1,235,314
- Mod P000012022-09-08+$168,354= $1,403,668
- Mod P000022022-10-28+$197,400= $1,601,068
- Mod P000032023-04-18+$204,409= $1,805,477
- Mod P000042024-01-05+$100,875= $1,906,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$1,235,314 | $1,235,314 | TASK ORDER FOR PROJECT 695-20-114, REPLACE STEAM LINE FOR BLDG. 70 AND BLDG. 144 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-08 | +$168,354 | $1,403,668 | THE PURPOSE OF THE MODIFICATION IS TO CORRECT UNFORESEEN SITE CONDITIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-28 | +$197,400 | $1,601,068 | THE PURPOSE OF THE MODIFICATION IS TO CORRECT UNFORESEEN SITE CONDITIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-18 | +$204,409 | $1,805,477 | THE PURPOSE OF THE MODIFICATION IS TO CORRECT UNFORESEEN SITE CONDITIONS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-05 | +$100,875 | $1,906,352 | THE PURPOSE OF THE MODIFICATION IS TO CORRECT UNFORESEEN SITE CONDITIONS. |
Related awards · 7
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 Y1LC from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225N0354 | U.S. VET GENERAL CONTRACTING, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $36,433 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221N0606_3600_36C25219D0027_3600 · retrieved 2026-09-26.