Description
RENOVATE STEP DOWN UNIT, BLDG 67 531-20-101 MODIFICATION P00003-RFP 9-13.
Base award description: RENOVATE STEP DOWN UNIT, BLDG 67 531-20-101
Modification chain · 5 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.
- Base2022-07-05+$5,754,600= $5,754,600
- Mod P000012023-03-01+$69,979= $5,824,579
- Mod P000022023-09-26+$13,739= $5,838,318
- Mod P000042024-01-10+$11,767= $5,850,084
- Mod P000032024-07-30+$39,329= $5,889,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-05 | +$5,754,600 | $5,754,600 | RENOVATE STEP DOWN UNIT, BLDG 67 531-20-101 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-01 | +$69,979 | $5,824,579 | RENOVATE STEP DOWN UNIT, BLDG 67 531-20-101 MODIFICATION P00001-RFP #1 AND RFP #2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$13,739 | $5,838,318 | RENOVATE STEP DOWN UNIT, BLDG 67, BOISE VAMC, BOISE, ID PROJECT: 531-20-101-MODIFICATION P0002 FOR RFP… |
| Mod P00004· CHANGE ORDER | 2024-01-10 | +$11,767 | $5,850,084 | RENOVATE STEP DOWN UNIT, BLDG 67, BOISE VAMC, BOISE, ID MODIFICATION P00004 RFP#14 AND RFP#15 TO PROVIDE POWER… |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2024-07-30 | +$39,329 | $5,889,414 | RENOVATE STEP DOWN UNIT, BLDG 67 531-20-101 MODIFICATION P00003-RFP 9-13. |
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 N8G6WK2ANEL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $16,694,000 | FY2026 |
| 36C26024C0045 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $998,000 | FY2024 |
| 36C77624C0170 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $20,242,095 | FY2024 |
| 36C26023N0420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $495,510 | FY2023 |
| 36C26023N0364 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $36,410 | FY2023 |
| 36C26023N0370 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $210,003 | FY2023 |
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 |
| 36C26026P0528 | GLOBAL ENGINEERING SERVICES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $153,567 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0512_3600_36C26018D0029_3600 · retrieved 2026-09-26.