Description
P00007 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REQUEST FOR EQUITABLE ADJUSTMENT (REA) SUBMITTED BY THE CONTRACTOR FOR ADDED WORK WHICH HAD NOT BEEN PREVIOUSLY ADDRESSED IN A PRIOR MODIFICATION.
Base award description: CONSTRUCT LINEAR ACCELERATORS EXPANSION
Modification chain · 8 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.
- Base2020-09-30+$2,400,688= $2,400,688
- Mod P000012021-06-08+$220,342= $2,621,030
- Mod P000022021-09-30+$207,493= $2,828,522
- Mod P000032022-01-21+$0= $2,828,522
- Mod P000042022-05-20+$0= $2,828,522
- Mod P000052022-10-21+$0= $2,828,522
- Mod P000062023-01-30+$0= $2,828,522
- Mod P000072023-08-30+$70,367= $2,898,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$2,400,688 | $2,400,688 | CONSTRUCT LINEAR ACCELERATORS EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-08 | +$220,342 | $2,621,030 | 618-CSI-111 MOD TO INCORPORATE RFP 002 NEW EC-1 RFP 003 ARCTIC CHILLER BLDG 49 PENTHOUSE RFP 004 EC-1 POWER RF… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$207,493 | $2,828,522 | 618-CSI-111 LINEAR ACCELERATOR FOR CHANGE ORDERS 006A EC-01 TEMP CHILLER CHANGE ORDER 007 NORTH SHORE ITEMS CH… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | +$0 | $2,828,522 | P00002 TO INCORPORATE VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19 FOR LINEAR ACCELERATOR EX… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-20 | +$0 | $2,828,522 | P00004 IS ADDING TIME EXTENSION FROM JUNE 3, 2022 TO AUGUST 31, 2022, A TOTAL OF 89 CALENDAR DAYS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-21 | +$0 | $2,828,522 | P00005 IS ADDING TIME EXTENSION FROM AUGUST 31, 2022 TO DECEMBER 31, 2022, A TOTAL OF 122 CALENDAR DAYS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-30 | +$0 | $2,828,522 | P00006 IS ADDING TIME EXTENSION FROM DECEMBER 31, 2022 TO MAY 1, 2023, A TOTAL OF 121 CALENDAR DAYS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-30 | +$70,367 | $2,898,890 | P00007 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE A REQUEST FOR EQUITABLE ADJUSTMENT (REA) SUBMITTED B… |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
| 36C26326C0031 | COVENANT CONSTRUCTION SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $3,071,800 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N1124_3600_36C26319D0094_3600 · retrieved 2026-09-26.