Description
ADMIN CORRECTION TO INCLUDE FINAL POP END DATE.
Base award description: RENOVATE B9 LAUNDRY NRM 564-18-107 - POP EXTENDED TO 10/31/2022 VIA MODIFICATION ON 25FEB2022.
Modification chain · 13 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.
- Base2021-03-30+$3,895,231= $3,895,231
- Mod P000992021-11-24+$0= $3,895,231
- Mod P000012022-02-25+$265,787= $4,161,018
- Mod P000022022-03-24+$0= $4,161,018
- Mod P000032022-09-09+$459,819= $4,620,837
- Mod P000042023-02-23+$1,475,697= $6,096,534
- Mod P000052023-06-06+$891,737= $6,988,271
- Mod P000062023-08-25+$956,599= $7,944,870
- Mod P000072023-11-16-$662= $7,944,208
- Mod P000082024-02-13-$180= $7,944,029
- Mod P000092024-03-12+$0= $7,944,029
- Mod P000102024-11-08+$79,000= $8,023,029
- Mod P000112024-12-05+$0= $8,023,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-30 | +$3,895,231 | $3,895,231 | RENOVATE B9 LAUNDRY NRM 564-18-107 - POP EXTENDED TO 10/31/2022 VIA MODIFICATION ON 25FEB2022. |
| Mod P00099· OTHER ADMINISTRATIVE ACTION | 2021-11-24 | +$0 | $3,895,231 | EO14042 - RENOVATE B9 LAUNDRY NRM 564-18-107 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-25 | +$265,787 | $4,161,018 | MODIFICATION - SHORING B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-24 | +$0 | $4,161,018 | MODIFICATION - SHORING B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00003· CHANGE ORDER | 2022-09-09 | +$459,819 | $4,620,837 | MODIFICATION - SHORING B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-23 | +$1,475,697 | $6,096,534 | MODIFICATION - SHORING B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-06 | +$891,737 | $6,988,271 | MODIFICATION-P00005,LOADING DOCK B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00006· CHANGE ORDER | 2023-08-25 | +$956,599 | $7,944,870 | MODIFICATION-P00005,LOADING DOCK B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00007· FUNDING ONLY ACTION | 2023-11-16 | −$662 | $7,944,208 | MODIFICATION-P00005,LOADING DOCK B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00008· FUNDING ONLY ACTION | 2024-02-13 | −$180 | $7,944,029 | MODIFICATION-P00005,LOADING DOCK B9 LAUNDRY PROJECT 564-18-107 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-03-12 | +$0 | $7,944,029 | ADMIN MODIFICATION IS ISSUED TO REFLECT CHANGE IN CONTRACTING OFFICER ASSIGNED. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-08 | +$79,000 | $8,023,029 | ADDITIONAL FUNDS FOR WORK WITHIN SCOPE NEEDED TO BE COMPLETED FOR PROJECT SUCCESS. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-05 | +$0 | $8,023,029 | ADMIN CORRECTION TO INCLUDE FINAL POP END DATE. |
Related awards · 6
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 F7GULXGK1GE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621C0057 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $5,409,669 | FY2021 |
Other recipients under Z2DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0769 | AVCOR CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,800 | FY2026 |
| 36C25626N0344 | 2H&V CONSTRUCTION SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,015,631 | FY2026 |
| 36C25626P0360 | RS BOES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $16,536 | FY2026 |
| 36C25625C0012 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $193,644 | FY2025 |
| 36C25624C0077 | THE SPANOS GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,459,156 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.