Description
MODIFICATION P00005 - IMPLEMENTATION OF RECENT EXECUTIVE ORDERS AND DEVIATION CLAUSES
Base award description: VISN 21 WIDE MASTER PLANNING&STUDY IDIQ - TASK ORDER FOR REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES AT THE LAS VEGAS VAMC
Modification chain · 7 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.
- Base2021-07-14+$317,147= $317,147
- Mod P000012022-05-05+$19,713= $336,860
- Mod P000022023-12-22+$55,432= $392,292
- Mod P000032024-08-19+$7,737= $400,029
- Mod P000042024-09-23+$95,983= $496,012
- Mod P000052025-06-05+$0= $496,012
- Mod P000062025-10-27-$81,482= $414,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$317,147 | $317,147 | VISN 21 WIDE MASTER PLANNING&STUDY IDIQ - TASK ORDER FOR REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-05-05 | +$19,713 | $336,860 | TASK ORDER FOR REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES AT THE LAS VEGAS VAMC, MODIFICATION P00001… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-22 | +$55,432 | $392,292 | TASK ORDER FOR REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES AT THE LAS VEGAS VAMC, MODIFICATION P00002… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-19 | +$7,737 | $400,029 | TASK ORDER FOR REPLACE FLOORING IN OR, PACU, AND SPECIAL PROCEDURES AT THE LAS VEGAS VAMC, MODIFICATION P00002… |
| Mod P00004· EXERCISE AN OPTION | 2024-09-23 | +$95,983 | $496,012 | MODIFICATION P00004 - CPS OPTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | +$0 | $496,012 | MODIFICATION P00005 - IMPLEMENTATION OF RECENT EXECUTIVE ORDERS AND DEVIATION CLAUSES |
| Mod P00006· CLOSE OUT | 2025-10-27 | −$81,482 | $414,530 | MODIFICATION P00005 - IMPLEMENTATION OF RECENT EXECUTIVE ORDERS AND DEVIATION CLAUSES |
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 GR31M219N459)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225D0164 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N1064 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24825N0449 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $35,547 | FY2025 |
| 36C25725N0101 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $70,309 | FY2025 |
| 36C26324N0897 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $378,297 | FY2024 |
| 36C77624C0196 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $505,777 | FY2024 |
Other recipients under C1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0649 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,451,252 | FY2026 |
| 36C26126N0595 | GDM-AE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $198,807 | FY2026 |
| 36C26126N0575 | TRIPLE C-THE A & E GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $394,340 | FY2026 |
| 36C26126N0603 | AWEN SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,025 | FY2026 |
| 36C26126N0551 | APOGEE CONSULTING GROUP, P.A. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $209,175 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0744_3600_VA26117D0084_3600 · retrieved 2026-09-26.