Description
MODIFICATION P00004 FOR COVID SUSPENSION COSTS.
Base award description: EAST WEST ENTRANCE MODIFICATIONS
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.
- Base2019-02-22+$1,414,307= $1,414,307
- Mod P000012019-07-03-$14,841= $1,399,466
- Mod P000022020-02-13+$20,549= $1,420,014
- Mod P000032020-04-13+$5,854= $1,425,869
- Mod P000042022-04-21+$14,030= $1,439,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$1,414,307 | $1,414,307 | EAST WEST ENTRANCE MODIFICATIONS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-03 | −$14,841 | $1,399,466 | REMOVE TWO DIRECTORIES FROM THE SCOPE OF WORK |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-13 | +$20,549 | $1,420,014 | P00002 ADDS IN-SCOPE WORK SUBSEQUENT TO THE IDENTIFICATION OF DIFFERING SITE CONDITIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-13 | +$5,854 | $1,425,869 | P00003 ADDS IN-SCOPE WORK TO MODIFY LIGHTING. |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-04-21 | +$14,030 | $1,439,899 | MODIFICATION P00004 FOR COVID SUSPENSION COSTS. |
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 J39ZNELNYAU8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0016 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,286,728 | FY2026 |
| 36C26025C0048 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,077,419 | FY2025 |
| 36C26024C0042 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $11,988,343 | FY2024 |
| 36C77624C0199 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,064,765 | FY2024 |
| 36C26024C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,496,232 | FY2024 |
| 36C77624C0040 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $4,115,849 | FY2024 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | FY2026 |
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0067 | V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,404,795 | FY2026 |
| 36C26126C0066 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,214,131 | FY2026 |
| 36C26126C0063 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,041 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.