Description
MODIFICATION P00004 - ADDS ADDITIONAL WORK AND EXTENDS THE POP
Base award description: CONSTRUCTION OF A GOLD STAR MEMORIAL AT THE RICHARD A. PITTMAN VA CLINIC
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.
- Base2024-10-30+$649,286= $649,286
- Mod P000012025-01-27+$0= $649,286
- Mod P000022025-02-11+$8,610= $657,896
- Mod P000032025-02-25+$22,447= $680,344
- Mod P000042025-04-25+$90,143= $770,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-30 | +$649,286 | $649,286 | CONSTRUCTION OF A GOLD STAR MEMORIAL AT THE RICHARD A. PITTMAN VA CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$0 | $649,286 | MODIFICATION P00001 - TIME EXTENSION ONLY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | +$8,610 | $657,896 | MODIFICATION P00002 - RELOCATES THE JUNCTION BOX AND EXTENDS POP. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-25 | +$22,447 | $680,344 | MODIFICATION P00003 - ADDS REQUIRED SOIL, REBAR, AND CONCRETE TESTING. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-25 | +$90,143 | $770,487 | MODIFICATION P00004 - ADDS ADDITIONAL WORK AND EXTENDS THE POP |
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 VNPDQR925EH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,886,734 | FY2026 |
| 36C25626C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,784 | FY2026 |
| 36C25626C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $488,627 | FY2026 |
| 36C26126N0163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,507,236 | FY2026 |
| 36C26125N0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $525,000 | FY2025 |
| 36C26125N0751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $498,980 | FY2025 |
Other recipients under Z2PZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26117P0685 | BELL MEMORIALS & GRANITE WORKS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,123 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125N0208_3600_36C26120D0089_3600 · retrieved 2026-09-26.