Description
P00003 - DE-SCOPE ADDITIONAL MOBILIZATION FROM MODIFICATION P00002.
Base award description: 636-23-301, D/B IMPROVE STORMWATER DETENTION
Modification chain · 4 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.
- Base2024-09-26+$2,051,718= $2,051,718
- Mod P000012025-07-11+$34,954= $2,086,672
- Mod P000022025-09-29+$226,114= $2,312,786
- Mod P000032025-11-13-$41,564= $2,271,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$2,051,718 | $2,051,718 | 636-23-301, D/B IMPROVE STORMWATER DETENTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-11 | +$34,954 | $2,086,672 | P00001 - DIFFERING SITE CONDITIONS, ISSUE NTP FOR CONSTRUCTION. ADD 48 DAYS TO POP FOR GOV. DELAYS. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-09-29 | +$226,114 | $2,312,786 | P00002 - OUT-OF-SCOPE MODIFICATION, FOR DRAIN PIPING REMOVAL AND REPLACEMENT, AS IT'S DIRECTLY RELATED TO THE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-13 | −$41,564 | $2,271,222 | P00003 - DE-SCOPE ADDITIONAL MOBILIZATION FROM MODIFICATION P00002. |
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 P3CTJ2KMB3J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0031 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,071,800 | FY2026 |
| 36C77625C0121 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $19,181,217 | FY2025 |
| 36C77625C0102 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $11,091,002 | FY2025 |
| 36C77624C0117 | PCAC (36C776) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $2,755,965 | FY2024 |
| 36C77624C0093 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $10,069,728 | FY2024 |
| 36C77624C0046 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,997,281 | FY2024 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.