Description
618-18-108 PREVENT LEGIONELLA PH3 - CHANGES MODIFICATION P00005
Base award description: 618-18-108 PREVENT LEGIONELLA PH3 - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
Modification chain · 6 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.
- Base2023-09-12+$13,363,723= $13,363,723
- Mod P000012024-06-06+$0= $13,363,723
- Mod P000022025-03-26+$173,456= $13,537,179
- Mod P000032025-08-11+$158,782= $13,695,962
- Mod P000042025-08-28+$119,736= $13,815,698
- Mod P000052025-09-26+$99,169= $13,914,867
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-12 | +$13,363,723 | $13,363,723 | 618-18-108 PREVENT LEGIONELLA PH3 - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-06 | +$0 | $13,363,723 | 618-18-108 PREVENT LEGIONELLA PH3 - PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. MOD… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-26 | +$173,456 | $13,537,179 | 618-18-108 PREVENT LEGIONELLA PH3 - REA FOR PHASE SHUTDOWN DELAYS |
| Mod P00003· CHANGE ORDER | 2025-08-11 | +$158,782 | $13,695,962 | 618-18-108 PREVENT LEGIONELLA PH3 - CHANGES MODIFICATION P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-28 | +$119,736 | $13,815,698 | 618-18-108 PREVENT LEGIONELLA PH3 - CHANGES MODIFICATION P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$99,169 | $13,914,867 | 618-18-108 PREVENT LEGIONELLA PH3 - CHANGES MODIFICATION P00005 |
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 R7GYRLDHTG59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77622C0154 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $26,563,721 | FY2022 |
| 36C26321C0106 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $6,915,393 | FY2021 |
| 36C77621C0030 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,509,084 | FY2021 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.