Description
EXTEND POP BY 123-DAYS
Base award description: OKC VAMC REPLACE AHUS IMPACTING PHARMACY LAB IR SUITES AND GROUND FLOOR
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.
- Base2022-05-26+$1,424,153= $1,424,153
- Mod P000012023-04-19+$339,885= $1,764,038
- Mod P000022023-07-03+$56,346= $1,820,385
- Mod P000032024-08-14+$0= $1,820,385
- Mod P000042025-01-10+$0= $1,820,385
- Mod P000052025-03-27+$14,183= $1,834,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-26 | +$1,424,153 | $1,424,153 | OKC VAMC REPLACE AHUS IMPACTING PHARMACY LAB IR SUITES AND GROUND FLOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | +$339,885 | $1,764,038 | OKC VAMC REPLACE AHUS IMPACTING PHARMACY LAB IR SUITES AND GROUND FLOOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-03 | +$56,346 | $1,820,385 | OKC VAMC REPLACE AHUS IMPACTING PHARMACY LAB IR SUITES AND GROUND FLOOR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | +$0 | $1,820,385 | OKC VAMC REPLACE AHUS IMPACTING PHARMACY LAB IR SUITES AND GROUND FLOOR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-01-10 | +$0 | $1,820,385 | EXTEND POP BY 123-DAYS |
| Mod P00005· FUNDING ONLY ACTION | 2025-03-27 | +$14,183 | $1,834,568 | EXTEND POP BY 123-DAYS |
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 MR6FELMMCJ31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0385 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,559 | FY2026 |
| 36C25526P0271 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $12,500 | FY2026 |
| 36C25526C0057 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,779,646 | FY2026 |
| 36C25526N0300 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $490,166 | FY2026 |
| 36C25526N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $430,166 | FY2026 |
| 36C25526N0313 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $475,423 | FY2026 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.