Description
CHANGE ORDER INCREASE TO COMPLETE SOW REQUIREMENTS.
Base award description: RENOVATE DENTAL CLINIC
Modification chain · 9 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.
- Base2021-06-30+$4,659,050= $4,659,050
- Mod P000012022-02-04+$202,594= $4,861,644
- Mod P000022022-08-18+$0= $4,861,644
- Mod P000042022-12-08+$0= $4,861,644
- Mod P000052023-01-26+$0= $4,861,644
- Mod P000032023-05-25+$1,005,379= $5,867,023
- Mod P000062024-09-12+$0= $5,867,023
- Mod P000072024-11-04+$19,016= $5,886,039
- Mod P000082025-01-28+$114,081= $6,000,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-30 | +$4,659,050 | $4,659,050 | RENOVATE DENTAL CLINIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-04 | +$202,594 | $4,861,644 | RENOVATE DENTAL CLINIC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-18 | +$0 | $4,861,644 | COR CHANGES COR 002 - COR 009 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-08 | +$0 | $4,861,644 | EXTEND POP BY 114 CALENDAR DAYS FROM 10 OCTOBER 2022 TO 01 FEBRUARY 2023. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$0 | $4,861,644 | EXTEND POP BY 120 CALENDAR DAYS FROM 01 FEBRUARY 2023 TO 01 JUNE 2023. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | +$1,005,379 | $5,867,023 | COR CHANGES COR 010 - COR 014 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-12 | +$0 | $5,867,023 | COMPLETE SOW REQUIREMENTS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-04 | +$19,016 | $5,886,039 | CHANGE ORDER INCREASE TO COMPLETE SOW REQUIREMENTS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-28 | +$114,081 | $6,000,120 | CHANGE ORDER INCREASE TO COMPLETE SOW REQUIREMENTS. |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | 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 |
| 36C25821C0055 | STRATEGIC INDUSTRY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,878 | FY2021 |
| 36C25821C0045 | TALION CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $485,309 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0295_3600_VA25815D0095_3600 · retrieved 2026-09-26.