Description
MOD P00010 WILL INCORPORATE A TIME EXTENSION.
Base award description: CONSTRUCTION PROJECT 656-19-306 RENOVATE BUILDING 28 FIRST FLOOR EAST SIDE FOR RRTP.
Modification chain · 11 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.
- Base2021-09-14+$7,275,976= $7,275,976
- Mod P000012022-02-10+$0= $7,275,976
- Mod P000022022-09-27+$121,330= $7,397,306
- Mod P000032023-02-16+$272,067= $7,669,373
- Mod P000042023-04-21+$183,431= $7,852,804
- Mod P000052023-05-12+$124,425= $7,977,229
- Mod P000062023-08-24+$18,868= $7,996,097
- Mod P000072024-01-09+$177,628= $8,173,725
- Mod P000082024-09-24+$1,299= $8,175,024
- Mod P000092024-12-16+$5,295= $8,180,319
- Mod P000102025-06-11+$166,560= $8,346,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-14 | +$7,275,976 | $7,275,976 | CONSTRUCTION PROJECT 656-19-306 RENOVATE BUILDING 28 FIRST FLOOR EAST SIDE FOR RRTP. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$0 | $7,275,976 | P00001 TO INCORPORATE VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19 FOR RENOVATE BUILDING 28… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-27 | +$121,330 | $7,397,306 | P00002 INCORPORATE 8 COPS AND 1 REA WITH A TOTAL VALUE OF $121,329.76 AND NO ADDITIONAL CALENDAR DAYS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-16 | +$272,067 | $7,669,373 | MOD P00003 WILL INCORPORATE 6 PROPOSALS IN THE AMOUNT OF $272,067.32 FOR VARIOUS IN-SCOPE CHANGES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-21 | +$183,431 | $7,852,804 | MOD P00004 WILL INCORPORATE 1 PROPOSAL IN THE AMOUNT OF $183,431.18 FOR WALL FURRING THAT IS THE RESULT OF A D… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | +$124,425 | $7,977,229 | MOD P00005 WILL INCORPORATE 2 PROPOSALS IN THE AMOUNT OF $124,424.59 FOR PREMIUM PAY AND A 513 CALENDAR DAY TI… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-24 | +$18,868 | $7,996,097 | MOD P00006 IS FOR AN REA ASSOCIATED WITH UP-CHARGES ON ITEMS CAUSED PARTIALLY BY GOVERNMENT DELAY. NO ADDITIO… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-09 | +$177,628 | $8,173,725 | MOD P00007 IS FOR 7 COPS IN THE AMOUNT OF $177,627.78. NO ADDITIONAL DAYS GRANTED WITH THIS CHANGE. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-24 | +$1,299 | $8,175,024 | MOD P00008 WILL ADD A SINK IN ROOM 134 AND CARD READER IN ROOM 134B. REMOVE VANITIES. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-16 | +$5,295 | $8,180,319 | MOD P00009 WILL PROCURE NEW/ALTERNATIVE HANDLES AS THE ONES THAT WERE PROVIDED PER DESIGN DO NOT ALLOW THE EME… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-11 | +$166,560 | $8,346,879 | MOD P00010 WILL INCORPORATE A TIME EXTENSION. |
Related awards · 8
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 Y1AZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N3159 | VERSACON, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,130,730 | FY2018 |
| 36C26318N0014 | VERSACON, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $300,000 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0936_3600_36C26319D0094_3600 · retrieved 2026-09-26.