Description
CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA. MODIFICATION P000054 UNSUSPENSION OF WORK FOR CORONAVIRUS.
Base award description: IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA
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.
- Base2018-04-30+$1,396,394= $1,396,394
- Mod P000012019-01-17+$110,033= $1,506,427
- Mod P000022019-06-14+$26,582= $1,533,009
- Mod P000032019-11-26+$458,171= $1,991,180
- Mod P000042020-03-17+$0= $1,991,180
- Mod P000052020-08-13+$0= $1,991,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-30 | +$1,396,394 | $1,396,394 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-17 | +$110,033 | $1,506,427 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA. MODIFICATIO… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-14 | +$26,582 | $1,533,009 | IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA. MODIFICATIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-26 | +$458,171 | $1,991,180 | CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA. MODIFICATION P00003 ADDI… |
| Mod P00004· CHANGE ORDER | 2020-03-17 | +$0 | $1,991,180 | CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA. MODIFICATION P00004 SUSP… |
| Mod P00005· CHANGE ORDER | 2020-08-13 | +$0 | $1,991,180 | CONSTRUCTION TASK ORDER FOR PROJECT 501-15-102, RENOVATE B-11 FOR RESEARCH CORE AREA. MODIFICATION P000054 UNS… |
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 RZDNMLWD95E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0021 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,516 | FY2026 |
| 36C25926N0124 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,242 | FY2026 |
| 36C25925N0375 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $467,940 | FY2025 |
| 36C78625P50360 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $32,426 | FY2025 |
| 36C25925N0397 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $98,407 | FY2025 |
| 36C25925C0083 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $18,153 | FY2025 |
Other recipients under Z1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0094 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,964,198 | FY2021 |
| 36C25821C0085 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,711,297 | FY2021 |
| 36C25821C0084 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $62,300 | FY2021 |
| 36C25821P0216 | STONCOR GROUP, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,557 | FY2021 |
| 36C25821C0056 | ACCO ENGINEERED SYSTEMS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $174,549 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818N0186_3600_VA25816D0020_3600 · retrieved 2026-09-26.