Description
MOD FOR UNFORESEEN CONDITIONS
Base award description: FTH VA SURGICAL SUITE FLOOR RENOVATION PROJECT:436-24-121
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.
- Base2025-01-07+$233,083= $233,083
- Mod P000012025-01-14+$0= $233,083
- Mod P000022025-02-13+$14,220= $247,303
- Mod P000032025-09-17+$0= $247,303
- Mod P000042026-03-16+$11,331= $258,634
- Mod P000052026-07-08+$27,285= $285,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-07 | +$233,083 | $233,083 | FTH VA SURGICAL SUITE FLOOR RENOVATION PROJECT:436-24-121 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-01-14 | +$0 | $233,083 | FTH VA SURGICAL SUITE FLOOR RENOVATION PROJECT:436-24-121 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-02-13 | +$14,220 | $247,303 | FTH VA SURGICAL SUITE FLOOR RENOVATION PROJECT:436-24-121 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-09-17 | +$0 | $247,303 | POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-16 | +$11,331 | $258,634 | POP EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-08 | +$27,285 | $285,919 | MOD FOR UNFORESEEN CONDITIONS |
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 J1LWSNNJ6EY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77625C0087 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $27,849,345 | FY2025 |
| 36C25925P1209 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $291,843 | FY2025 |
| 36C77625C0082 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $44,904,518 | FY2025 |
| 36C77625C0072 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,715,378 | FY2025 |
| 36C77625C0096 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,895,816 | FY2025 |
| 36C77625C0074 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $16,851,050 | FY2025 |
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_36C25925C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.