Description
TIME EXTENSION
Base award description: CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE
Modification chain · 15 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.
- Base2020-09-14+$4,167,239= $4,167,239
- Mod P000012020-12-29+$0= $4,167,239
- Mod P000022021-09-27+$40,376= $4,207,615
- Mod P000032021-11-24+$202,982= $4,410,597
- Mod P000042022-02-04+$0= $4,410,597
- Mod P000052022-03-29+$19,662= $4,430,259
- Mod P000062022-06-13+$443,596= $4,873,855
- Mod P000072022-10-14+$61,497= $4,935,353
- Mod P000082022-12-08+$8,218= $4,943,571
- Mod P000092023-03-06+$23,160= $4,966,731
- Mod P000102023-06-07+$112,888= $5,079,619
- Mod P000112023-07-07+$246,946= $5,326,565
- Mod P000122023-12-12+$16,734= $5,343,299
- Mod P000132024-04-09+$0= $5,343,299
- Mod P000142024-07-01+$0= $5,343,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$4,167,239 | $4,167,239 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-29 | +$0 | $4,167,239 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-09-27 | +$40,376 | $4,207,615 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-24 | +$202,982 | $4,410,597 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-02-04 | +$0 | $4,410,597 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-03-29 | +$19,662 | $4,430,259 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-06-13 | +$443,596 | $4,873,855 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-14 | +$61,497 | $4,935,353 | CONSTRUCTION NRM SERVICES, PHARMACY CLEANROOM COMPLIANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-08 | +$8,218 | $4,943,571 | ADD CONCRETE PAD |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-06 | +$23,160 | $4,966,731 | CORRECT ELECTRICAL AND PLUMBING ITEMS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-07 | +$112,888 | $5,079,619 | CORRECT ELECTRICAL AND PLUMBING ITEMS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-07 | +$246,946 | $5,326,565 | CORRECT ELECTRICAL AND PLUMBING ITEMS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$16,734 | $5,343,299 | CORRECT ELECTRICAL AND PLUMBING ITEMS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$0 | $5,343,299 | TIME EXTENSION |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-01 | +$0 | $5,343,299 | TIME EXTENSION |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0096 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,523,884 | FY2021 |
| 36C25821C0090 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $205,145 | FY2021 |
| 36C25821P0267 | A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,725 | FY2021 |
| 36C25821N0295 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $6,000,120 | FY2021 |
| 36C25821N0293 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,828,370 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.