Description
MOD 1 TO ADD DOORS/SENSORS ORIGINALLY OMITTED.
Base award description: CONSTRUCTION IDIQ FOR ALEXANDRIA VETERANS HEALTH CARE SYSTEM, ALEXANDRIA, LA. ORDERS FROM $2,000.00 TO $500,000.00 PROJECT 502-20-108 OVER THE DOOR ALARMS
Modification chain · 2 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.
- Base2019-11-01+$369,308= $369,308
- Mod P000012020-04-16+$16,990= $386,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-01 | +$369,308 | $369,308 | CONSTRUCTION IDIQ FOR ALEXANDRIA VETERANS HEALTH CARE SYSTEM, ALEXANDRIA, LA. ORDERS FROM $2,000.00 TO $500,0… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-16 | +$16,990 | $386,298 | MOD 1 TO ADD DOORS/SENSORS ORIGINALLY OMITTED. |
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 JV58YBBCV728)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $599,561 | FY2026 |
| 36C25626P0577 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $48,100 | FY2026 |
| 36C25626P0523 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,760 | FY2026 |
| 36C25626P0397 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N039 · INSTALLATION OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $85,768 | FY2026 |
| 36C25626C0020 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1PZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER NON-BUILDING FACILITIES | $398,617 | FY2026 |
| 36C25626N0388 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S218 · HOUSEKEEPING- SNOW REMOVAL/SALT | $5,000 | FY2026 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0049 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,317,700 | FY2026 |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,995,241 | FY2026 |
| 36C25626F0060 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $212,140 | FY2026 |
| 36C25626F0046 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $385,400 | FY2026 |
| 36C25626C0013 | BRISTON CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,176,456 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620N0306_3600_36C25619D0033_3600 · retrieved 2026-09-26.