Description
EO14042 - MOD P00099 PROJECT #502-19-103 REPLACE BLDG 7 AHUS.
Base award description: PROJECT #502-19-103 REPLACE BLDG 7 AHUS.
Modification chain · 3 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.
- Base2021-02-03+$3,432,170= $3,432,170
- Mod P000012021-07-22+$29,771= $3,461,941
- Mod P000992021-11-09+$0= $3,461,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-03 | +$3,432,170 | $3,432,170 | PROJECT #502-19-103 REPLACE BLDG 7 AHUS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | +$29,771 | $3,461,941 | PROJECT #502-19-103 REPLACE BLDG 7 AHUS. MOD 1 AIR HANDLER PANS |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $3,461,941 | EO14042 - MOD P00099 PROJECT #502-19-103 REPLACE BLDG 7 AHUS. |
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 VNPDQR925EH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,886,734 | FY2026 |
| 36C25626C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,784 | FY2026 |
| 36C25626C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $488,627 | FY2026 |
| 36C26126N0163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,507,236 | FY2026 |
| 36C26125N0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $525,000 | FY2025 |
| 36C26125N0751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $498,980 | FY2025 |
Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0638 | DELCO DEVGRU LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,958 | FY2026 |
| 36C25626P0570 | BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $32,197 | FY2026 |
| 36C25626C0015 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,654 | FY2026 |
| 36C25626C0010 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $379,535 | FY2026 |
| 36C25626C0004 | THE SPANOS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,992,977 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.