Description
MODIFICATION P00002 - REA FOR PROJECT SCHEDULE DELAYS AND ADDITIONAL WORK
Base award description: INSTALL PNEUMATIC TUBE SYSTEM
Modification chain · 3 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.
- Base2022-06-27+$2,688,912= $2,688,912
- Mod P000012023-07-17+$39,515= $2,728,427
- Mod P000022023-10-10+$439,943= $3,168,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-27 | +$2,688,912 | $2,688,912 | INSTALL PNEUMATIC TUBE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-17 | +$39,515 | $2,728,427 | MODIFICATION P00001 - RELOCATE PNEUMATIC TUBE STATIONS AND TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-10 | +$439,943 | $3,168,370 | MODIFICATION P00002 - REA FOR PROJECT SCHEDULE DELAYS AND ADDITIONAL WORK |
Related awards · 7
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 V3J6QSSKEL63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0004 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,992,977 | FY2026 |
| 36C25624C0077 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,459,156 | FY2024 |
| 36C26122P1723 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $27,700 | FY2022 |
| 36C26122C0042 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $5,269,068 | FY2022 |
| 36C24821C0057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $985,875 | FY2021 |
| 36C26121C0026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $512,966 | FY2021 |
Other recipients under N039 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126C0016 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $85,176 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.