Description
DECREASE REMAINING FUNDS. REPLACE LOPC ROOF AT LAWTON OUTPATIENT CLINIC, OK.
Base award description: REPLACE LOPC ROOF
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.
- Base2024-09-30+$980,000= $980,000
- Mod P000012024-12-05+$0= $980,000
- Mod P000022025-03-26+$60,081= $1,040,081
- Mod P000032025-04-14+$0= $1,040,081
- Mod P000042025-07-17+$0= $1,040,081
- Mod P000052025-11-07-$24,000= $1,016,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-30 | +$980,000 | $980,000 | REPLACE LOPC ROOF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-05 | +$0 | $980,000 | ISSUE NTP REPLACE LOPC ROOF AT LAWTON OUTPATIENT CLINIC, OK. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-26 | +$60,081 | $1,040,081 | INCREASE - REPLACE LOPC ROOF AT LAWTON OUTPATIENT CLINIC, OK. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-14 | +$0 | $1,040,081 | 59 DAY EXTENSION - REPLACE LOPC ROOF AT LAWTON OUTPATIENT CLINIC, OK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-17 | +$0 | $1,040,081 | 22 DAY EXTENSION - REPLACE LOPC ROOF AT LAWTON OUTPATIENT CLINIC, OK. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-07 | −$24,000 | $1,016,081 | DECREASE REMAINING FUNDS. REPLACE LOPC ROOF AT LAWTON OUTPATIENT CLINIC, OK. |
Related awards · 10
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 P4WQHMJ5SEB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,950,000 | FY2026 |
| 36C24226C0038 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,780,000 | FY2026 |
| 36C25725C0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,479,365 | FY2025 |
| 36C24422P0239 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $21,405 | FY2022 |
| 36C24421C0097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,200 | FY2021 |
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_36C25924C0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.