Description
MOD P00004 - TIME EXTENSION TO POP FOR GUARANTEED PERIOD OF SERVICES - MODERNIZE ELEVATORS AT VAMC - FRESNO
Base award description: MODERNIZE ELEVATORS P1, P2, S3, AND S4, BLDG. 1 AT VAMC - FRESNO
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.
- Base2024-09-20+$2,660,088= $2,660,088
- Mod P000012025-05-30+$0= $2,660,088
- Mod P000022025-11-05+$379,519= $3,039,607
- Mod P000032026-03-09+$98,279= $3,137,886
- Mod P000042026-08-06+$0= $3,137,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-20 | +$2,660,088 | $2,660,088 | MODERNIZE ELEVATORS P1, P2, S3, AND S4, BLDG. 1 AT VAMC - FRESNO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$0 | $2,660,088 | MODERNIZE ELEVATORS P1, P2, S3, AND S4, BLDG. 1 AT VAMC - FRESNO |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-05 | +$379,519 | $3,039,607 | MOD P00002 - ADDITIONAL ELEVATOR ENCLOSURE PANELS WORK - MODERNIZE ELEVATORS P1, P2, S3, AND S4, BLDG. 1 AT VA… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$98,279 | $3,137,886 | MOD P00003 - WITHIN SCOPE WORK TO MEET EMERGENCY COMMUNICATIONS SAFETY CODE REQUIREMENTS - MODERNIZE ELEVATORS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | +$0 | $3,137,886 | MOD P00004 - TIME EXTENSION TO POP FOR GUARANTEED PERIOD OF SERVICES - MODERNIZE ELEVATORS AT VAMC - FRESNO |
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 KJG4LEBT2J89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0073 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,454,000 | FY2026 |
| 36C25225C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,040,744 | FY2025 |
| 36C24624C0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,742,000 | FY2024 |
| 36C24624P1539 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $12,482 | FY2024 |
| 36C24823C0098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,305,748 | FY2023 |
| 36C24623C0047 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,626,000 | FY2023 |
Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1121 | SACRAMENTO COMPUTER POWER, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $217,673 | FY2026 |
| 36C26126C0064 | AMOROSO OVERWATCH LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,897,000 | 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_36C26124C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.