Description
EXPAND PHARMACY CONSTRUCTION | MOD P00009 EXTENSION FOR PUNCH LIST AND COMMISSIONING.
Base award description: EXPAND PHARMACY CONSTRUCTION
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.
- Base2024-09-04+$2,986,918= $2,986,918
- Mod P000012024-09-30+$0= $2,986,918
- Mod P000022025-08-25+$67,698= $3,054,616
- Mod P000032025-11-24+$0= $3,054,616
- Mod P000042026-01-09+$0= $3,054,616
- Mod P000052026-01-26+$0= $3,054,616
- Mod P000062026-05-26+$9,899= $3,064,515
- Mod P000072026-07-09+$10,144= $3,074,659
- Mod P000082026-08-12+$6,021= $3,080,681
- Mod P000092026-09-02+$0= $3,080,681
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-04 | +$2,986,918 | $2,986,918 | EXPAND PHARMACY CONSTRUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $2,986,918 | EXPAND PHARMACY CONSTRUCTION | ADMIN MOD TO ALIGN POP TO NTP DATES WITH CCD OF 06/17/2025. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-25 | +$67,698 | $3,054,616 | EXPAND PHARMACY CONSTRUCTION | MOD P00002 FOR PC01-PC04 IN SCOPE CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-24 | +$0 | $3,054,616 | EXPAND PHARMACY CONSTRUCTION | MOD P00003 FOR NO COST TIME EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-09 | +$0 | $3,054,616 | EXPAND PHARMACY CONSTRUCTION | ADMIN MOD TO ALIGN POP TO NTP DATES WITH CCD OF 06/17/2025. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-26 | +$0 | $3,054,616 | EXPAND PHARMACY CONSTRUCTION | MOD P00005 FOR NO COST TIME EXTENSION DUE TO PHARMACY OPERATIONAL REQUIREMENTS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-26 | +$9,899 | $3,064,515 | EXPAND PHARMACY CONSTRUCTION | MOD P00006 FOR CASEWORK REVISIONS AND NO COST TIME EXTENSION DUE TO PHARMACY OP… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-09 | +$10,144 | $3,074,659 | EXPAND PHARMACY CONSTRUCTION | MOD P00007 FOR CHILLED WATER MODIFICATIONS DUE TO DESIGN ERROR |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | +$6,021 | $3,080,681 | EXPAND PHARMACY CONSTRUCTION | MOD P00008 TO ADD CARD READER AND ELECTRICAL OUTLETS. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-02 | +$0 | $3,080,681 | EXPAND PHARMACY CONSTRUCTION | MOD P00009 EXTENSION FOR PUNCH LIST AND COMMISSIONING. |
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 QCZEMD4LZ9M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0052 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $1,596,250 | FY2026 |
| 36C26326C0034 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,875,000 | FY2026 |
| 36C26026C0027 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,415,495 | FY2026 |
| 36C25726C0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,186,506 | FY2026 |
| 36C24726C0032 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $9,364,794 | FY2026 |
| 36C24726C0026 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,147,241 | 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 |
| 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_36C26024C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.