Description
564-24-104 P00005 REQUEST FOR EQUITABLE ADJUSTMENT (REA)
Base award description: 564-24-104 RENOVATE SPACE FOR LOGISTICS
Modification chain · 6 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.
- Base2024-09-30+$4,108,270= $4,108,270
- Mod P000012025-02-24+$0= $4,108,270
- Mod P000022025-04-16+$5,741= $4,114,011
- Mod P000032025-09-30+$262,788= $4,376,799
- Mod P000042026-02-24+$0= $4,376,799
- Mod P000052026-04-08+$80,250= $4,457,049
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$4,108,270 | $4,108,270 | 564-24-104 RENOVATE SPACE FOR LOGISTICS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-24 | +$0 | $4,108,270 | 564-24-104 RENOVATE SPACE FOR LOGISTICS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-16 | +$5,741 | $4,114,011 | 564-24-104 P00002 CHANGE ORDER FOR MED GAS LINES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-30 | +$262,788 | $4,376,799 | 564-24-104 P00003 CHANGE ORDER FOR ELECTRICAL CONDUIT CDRN-07 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-24 | +$0 | $4,376,799 | 564-24-104 P00004 EXTEND POP TO 30 MAY 2026 AT NO ADDITIONAL COST TO THE GOVERNMENT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | +$80,250 | $4,457,049 | 564-24-104 P00005 REQUEST FOR EQUITABLE ADJUSTMENT (REA) |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C24724N0280 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,403,389 | FY2024 |
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_36C25624C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.