Description
MOD P00007: LIFT SUSPENSION, INCREASE FUNDING AND POP
Base award description: ROOFING PROJECT MUSKOGEE
Modification chain · 8 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.
- Base2023-08-08+$1,958,686= $1,958,686
- Mod P000012023-09-07+$0= $1,958,686
- Mod P000022024-05-31+$787,000= $2,745,686
- Mod P000032024-12-23+$57,475= $2,803,161
- Mod P000042025-10-02+$0= $2,803,161
- Mod P000052025-12-08+$323,822= $3,126,984
- Mod P000062026-01-08-$53,746= $3,073,237
- Mod P000072026-03-24+$132,822= $3,206,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-08 | +$1,958,686 | $1,958,686 | ROOFING PROJECT MUSKOGEE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$0 | $1,958,686 | MOD P00001: ROOFING PROJECT MUSKOGEE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-31 | +$787,000 | $2,745,686 | MOD P00001: ROOFING PROJECT MUSKOGEE |
| Mod P00003· FUNDING ONLY ACTION | 2024-12-23 | +$57,475 | $2,803,161 | MOD P00003: REPLACE ROOF DECK BUILDING 50 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-10-02 | +$0 | $2,803,161 | MOD P00004: SUSPENSION OF WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-08 | +$323,822 | $3,126,984 | MOD P00004: SUSPENSION OF WORK |
| Mod P00006· FUNDING ONLY ACTION | 2026-01-08 | −$53,746 | $3,073,237 | MOD P00006: CORRECT FUNDING ISSUES |
| Mod P00007· FUNDING ONLY ACTION | 2026-03-24 | +$132,822 | $3,206,059 | MOD P00007: LIFT SUSPENSION, INCREASE FUNDING AND POP |
Related awards · 9
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 GA2DPN5PSSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0059 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,788,939 | FY2026 |
| 36C25726D0049 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24825C0035 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $5,135,880 | FY2025 |
| 36C25624C0001 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,467,717 | FY2024 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0574 | BHPE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $71,987 | FY2026 |
| 36C25926C0030 | RANDY KINDER EXCAVATING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,570,100 | FY2026 |
| 36C25926C0026 | VETERANS CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $333,507 | FY2026 |
| 36C25926N0197 | THE POVOLNY GROUP INC | NETWORK CONTRACT OFFICE 19 (36C259) | $3,435,600 | FY2026 |
| 36C25926N0135 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $5,230,353 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.