Description
MODIFICATION P00005 - REA DUE TO GOVERNMENT CAUSED DELAYS
Base award description: UPGRADE AND REPLACE LOCK AND KEY SYSTEM FOR VANCHCS
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.
- Base2021-11-17+$3,957,000= $3,957,000
- Mod P000012021-11-22+$0= $3,957,000
- Mod P000022023-02-17+$0= $3,957,000
- Mod P000032023-08-01+$26,831= $3,983,831
- Mod P000042023-10-25+$0= $3,983,831
- Mod P000052024-11-19+$12,166= $3,995,997
- Mod P000062025-04-28+$38,402= $4,034,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-17 | +$3,957,000 | $3,957,000 | UPGRADE AND REPLACE LOCK AND KEY SYSTEM FOR VANCHCS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-22 | +$0 | $3,957,000 | MODIFICATION P00001 - CORRECTS TO, PR, AND AA DATA. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-17 | +$0 | $3,957,000 | MODIFICATION P00002 - TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-01 | +$26,831 | $3,983,831 | MODIFICATION P00003 - ADDS 59 IPD ENCLOSURES PER THE STATEMENT OF WORK (SOW) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-25 | +$0 | $3,983,831 | MODIFICATION P00004 - AUTHORIZE PAYMENT FOR OFF-SITE MATERIALS IAW FAR 28.106-5 AND VAAR 852.232-70(D). |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-19 | +$12,166 | $3,995,997 | MODIFICATION P00005 - ADDITIONAL TIME AND CREDITS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-28 | +$38,402 | $4,034,399 | MODIFICATION P00005 - REA DUE TO GOVERNMENT CAUSED DELAYS |
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 N6F2MJSH4WM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0983 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $53,831 | FY2026 |
| 36C26126C0012 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $752,500 | FY2026 |
| 36C26125N0690 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,121 | FY2025 |
| 36C26125N0707 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $345,000 | FY2025 |
| 36C26125N0726 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $118,031 | FY2025 |
| 36C26125N0684 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $39,600 | FY2025 |
Other recipients under Z2JZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1032 | SCDATACOM, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $70,640 | FY2026 |
| 36C26126C0032 | KOALA ROOFING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $669,120 | FY2026 |
| 36C26126P0299 | SAN JOAQUIN GLASS COMPANY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,179 | FY2026 |
| 36C26126N0212 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,916,138 | FY2026 |
| 36C26120C0026 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $417,329 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0164_3600_36C26120D0087_3600 · retrieved 2026-09-26.