Description
MODIFICATION P00003 - ADDITIONAL WORK AND POP EXTENSION
Base award description: BUILD INTERCONNECTOR WALKWAY BETWEEN B650 AND B645 AT VAMC-MATHER, CA
Modification chain · 4 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.
- Base2024-06-17+$356,233= $356,233
- Mod P000012024-10-22+$0= $356,233
- Mod P000022025-01-08+$0= $356,233
- Mod P000032025-03-18+$3,109= $359,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-17 | +$356,233 | $356,233 | BUILD INTERCONNECTOR WALKWAY BETWEEN B650 AND B645 AT VAMC-MATHER, CA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-22 | +$0 | $356,233 | MODIFICATION P00001 - EXTENDS THE POP BY 30 CALENDAR DAYS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-08 | +$0 | $356,233 | MODIFICATION P00002 - EXTENDS THE POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-18 | +$3,109 | $359,342 | MODIFICATION P00003 - ADDITIONAL WORK AND POP EXTENSION |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0163 | SERGENTS MECHANICAL SYSTEMS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $1,507,236 | FY2026 |
| 36C26125N0684 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $39,600 | FY2025 |
| 36C26125N0417 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,023 | FY2025 |
| 36C26124N0343 | STRATEGIC INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $497,845 | FY2024 |
| 36C26123N0616 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $38,569 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0657_3600_36C26120D0082_3600 · retrieved 2026-09-26.