Description
MOD P00004-TERMINATION FOR CONVENIENCE.
Base award description: CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 653-329 EXPAND COMMUNITY LIVING CENTER BLDG 81 AT THE ROSEBURG OR VA HEALTHCARE SYSTEM
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.
- Base2023-08-04+$1,144,090= $1,144,090
- Mod P000012024-04-15+$68,799= $1,212,888
- Mod P000022024-10-30+$0= $1,212,888
- Mod P000032025-12-15+$0= $1,212,888
- Mod P000042026-07-22+$0= $1,212,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-04 | +$1,144,090 | $1,144,090 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 653-329 EXPAND COMMUNITY LIVIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-15 | +$68,799 | $1,212,888 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 653-329 EXPAND COMMUNITY LIVIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-30 | +$0 | $1,212,888 | CONTRACTOR WILL PROVIDE ALL DESIGN AND CONSTRUCTION PERIOD SERVICES FOR PROJECT 653-329 EXPAND COMMUNITY LIVIN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-15 | +$0 | $1,212,888 | MOD P00003- NO COST TIME EXTENSION. |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2026-07-22 | +$0 | $1,212,888 | MOD P00004-TERMINATION FOR CONVENIENCE. |
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 FLGHXSNF1NX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,184 | FY2026 |
| 36C77026N0041 | NATIONAL CMOP OFFICE (36C770) · C1EZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER INDUSTRIAL BUILDINGS | $175,717 | FY2026 |
| 36C24526N0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,008,396 | FY2026 |
| 36C26226N0600 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $571,337 | FY2026 |
| 36C10F26C50001 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,204,065 | FY2026 |
| 36C26226N0598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1AA · ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | $477,477 | FY2026 |
Other recipients under C1DZ from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626F0040 | VALI COOPER INTERNATIONAL LLC | PCAC (36C776) | $3,597,720 | FY2026 |
| 36C77626N0688 | OEI-AECOM JOINT VENTURE | PCAC (36C776) | $7,499,808 | FY2026 |
| 36C77626N0800 | DAV ENERGY SOLUTIONS, INC. | PCAC (36C776) | $3,409,209 | FY2026 |
| 36C77626F0033 | SIRIS LLC | PCAC (36C776) | $624,187 | FY2026 |
| 36C77626C0048 | OBRIEN ENGINEERING INC | PCAC (36C776) | $209,144 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.