Description
THE PURPOSE OF THIS CHANGE ORDER IS TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR THIS PROJECT TO BE COMPLETED.
Base award description: A REQUIREMENT IS TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT, AND CONSTRUCTION SERVICES NECESSARY FOR INSTALL DEDICATED FIRE SUPPRESSION WATER DISTRIBUTION SYSTEM FOR NORTH CAMPUS LOWER ZONE.
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.
- Base2023-09-27+$11,934,752= $11,934,752
- Mod P000012025-02-12+$0= $11,934,752
- Mod P000022025-10-08+$6,571= $11,941,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$11,934,752 | $11,934,752 | A REQUIREMENT IS TO PROVIDE ALL LABOR, MATERIALS, TOOLS AND EQUIPMENT, AND CONSTRUCTION SERVICES NECESSARY FOR… |
| Mod P00001· CHANGE ORDER | 2025-02-12 | +$0 | $11,934,752 | THE PURPOSE OF THIS CHANGE ORDER IS TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR THIS PROJECT TO BE COMPLE… |
| Mod P00002· CHANGE ORDER | 2025-10-08 | +$6,571 | $11,941,323 | THE PURPOSE OF THIS CHANGE ORDER IS TO EXTEND THE PERIOD OF PERFORMANCE TO ALLOW FOR THIS PROJECT TO BE COMPLE… |
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 HHRZNKJMJYF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125C0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $5,552,252 | FY2025 |
| 36C77624C0088 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,470,997 | FY2024 |
| 36C26124N0719 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $25,132 | FY2024 |
| 36C26223C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,774,978 | FY2023 |
| 36C26223C0216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $3,239,652 | FY2023 |
| 36C25923C0061 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,414,201 | FY2023 |
Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0745 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,491,230 | FY2026 |
| 36C26226P0870 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,597 | FY2026 |
| 36C26226N0266 | NELSON HCS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225N0940 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,900,000 | FY2025 |
| 36C26225N0974 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223C0286_3600_-NONE-_-NONE- · retrieved 2026-09-26.