Description
CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES AT ROSEBURG VAMC IN ROSEBURG, OR RFI 17, 18, AND TIME EXTENSION.
Base award description: CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES
Modification chain · 10 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.
- Base2021-09-28+$9,592,585= $9,592,585
- Mod P000012022-07-15+$0= $9,592,585
- Mod P000022022-08-09+$136,719= $9,729,304
- Mod P000032022-09-14+$79,314= $9,808,618
- Mod P000042023-01-11+$0= $9,808,618
- Mod P000052023-04-14+$9,329= $9,817,947
- Mod P000062024-01-18+$0= $9,817,947
- Mod P000072024-06-12+$0= $9,817,947
- Mod P000082024-10-23+$0= $9,817,947
- Mod P000092025-06-25+$633,960= $10,451,907
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$9,592,585 | $9,592,585 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES |
| Mod P00001· CHANGE ORDER | 2022-07-15 | +$0 | $9,592,585 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES CHANGE ORDER 1- REMOVAL OF UNSUITABLE (EXPANSIVE) SOI… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-09 | +$136,719 | $9,729,304 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES CONNECT ADDITIONAL GENERATORS TO NEW MONITORING SYSTE… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2022-09-14 | +$79,314 | $9,808,618 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES DEFINITIZATION OF CHANGE ORDER ISSUED IN MOD P00001 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-01-11 | +$0 | $9,808,618 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES ROSEBURG VAMC IN ROSEBURG, OR POP EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-14 | +$9,329 | $9,817,947 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES ROSEBURG VAMC IN ROSEBURG, OR RFI 15- VAULT LID |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-18 | +$0 | $9,817,947 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES ROSEBURG VAMC IN ROSEBURG, OR RFI 15- VAULT LID |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-12 | +$0 | $9,817,947 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES AT ROSEBURG VAMC IN ROSEBURG, OR EXTEND PERIOD OF PERF… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-23 | +$0 | $9,817,947 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES AT ROSEBURG VAMC IN ROSEBURG, OR POP EXTENSION. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-25 | +$633,960 | $10,451,907 | CON NRM 653-19-101 EDII CORRECT ELECTRICAL DEFICIENCIES AT ROSEBURG VAMC IN ROSEBURG, OR RFI 17, 18, AND TIME… |
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 XNWZFJBMRR86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0051 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,437 | FY2026 |
| 36C26026C0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $46,531 | FY2026 |
| 36C26026C0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $13,698,493 | FY2026 |
| 36C26026P0528 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,567 | FY2026 |
| 36C26026N0242 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C25926C0027 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $3,120,383 | FY2026 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0046 | RED POINT CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,730,000 | FY2026 |
| 36C26026C0029 | ATC-ATHERTON JV1 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,364,318 | FY2026 |
| 36C26026N0370 | PVH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,948 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
| 36C26026C0027 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,415,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26021N0687_3600_36C26018D0012_3600 · retrieved 2026-09-26.