Description
MOD P00004 NO COST TIME EXT. FROM APRIL 26, 2024, TO DECEMBER 17, 2024, AN INCREASE IN 235 CALENDAR DAYS. ADDITIONAL DUCT WORK REQUIRED +81,370.63.
Base award description: 636A6-20-111 INSTALL ADDITIONAL HVAC FOR KITCHEN DES MOINES IA
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.
- Base2022-03-30+$2,025,139= $2,025,139
- Mod P000012022-11-01+$0= $2,025,139
- Mod P000022023-09-28+$92,803= $2,117,942
- Mod P000032024-02-20+$0= $2,117,942
- Mod P000042024-09-13+$81,371= $2,199,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$2,025,139 | $2,025,139 | 636A6-20-111 INSTALL ADDITIONAL HVAC FOR KITCHEN DES MOINES IA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-01 | +$0 | $2,025,139 | 636A6-20-111 INSTALL ADDITIONAL HVAC FOR KITCHEN DES MOINES IA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$92,803 | $2,117,942 | P00002 - CAPTURE IN-SCOPE CHANGES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-20 | +$0 | $2,117,942 | P00003 - NO COST TIME EXTENSION, POP EXTENDED TO APRIL 26, 2024. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-13 | +$81,371 | $2,199,313 | MOD P00004 NO COST TIME EXT. FROM APRIL 26, 2024, TO DECEMBER 17, 2024, AN INCREASE IN 235 CALENDAR DAYS. ADDI… |
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 ZQSYA8Z3JBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $739,012 | FY2026 |
| 36C78626N0293 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $30,275 | FY2026 |
| 36C78626N0290 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $30,492 | FY2026 |
| 36C25526C0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,036,009 | FY2026 |
| 36C26326C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,364,402 | FY2026 |
| 36C78626N0244 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $58,468 | FY2026 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322N0534_3600_36C26320D0027_3600 · retrieved 2026-09-26.