Description
MOD P00009 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS, FINISH SCHEDULE DESIGN CHANGES, AND A TIME EXTENSION.
Base award description: CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY
First action · last action
2023-09-26 · 2026-05-13
Transactions
10
First transaction's obligation
$10,857,100
Base + all options value (sum of deltas)
$11,877,224
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 10 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.
- Base2023-09-26+$10,857,100= $10,857,100
- Mod P000012024-02-09+$260,629= $11,117,729
- Mod P000022024-04-09+$304,203= $11,421,932
- Mod P000032024-05-23+$70,445= $11,492,376
- Mod P000042024-11-27+$50,800= $11,543,177
- Mod P000052025-02-04+$28,430= $11,571,607
- Mod P000062025-06-17+$77,676= $11,649,283
- Mod P000072025-09-25+$68,234= $11,717,518
- Mod P000082025-12-03+$100,263= $11,817,780
- Mod P000092026-05-13+$59,443= $11,877,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$10,857,100 | $10,857,100 | CONSTRUCTION SERVICES AT DAYTON NATIONAL CEMETERY |
| Mod P00001· CHANGE ORDER | 2024-02-09 | +$260,629 | $11,117,729 | MOD P00001 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$304,203 | $11,421,932 | MOD P00002 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-23 | +$70,445 | $11,492,376 | MOD P00003 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-27 | +$50,800 | $11,543,177 | MOD P00004 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS AND DESIGN CHANGES. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | +$28,430 | $11,571,607 | MOD P00005 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS, FINISH SCHEDULE DESIGN CHANG… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-17 | +$77,676 | $11,649,283 | MOD P00006 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS, FINISH SCHEDULE DESIGN CHANG… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$68,234 | $11,717,518 | MOD P00007 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS, FINISH SCHEDULE DESIGN CHANG… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-03 | +$100,263 | $11,817,780 | MOD P00008 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS, FINISH SCHEDULE DESIGN CHANG… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-13 | +$59,443 | $11,877,224 | MOD P00009 - CHANGE ORDER FOR WITHIN SCOPE WORK DUE TO DIFFERING SITE CONDITIONS, FINISH SCHEDULE DESIGN CHANG… |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626N0468 | IRON SWORD ENTERPRISES, LLC | NATIONAL CEMETERY ADMIN (36C786) | $7,800 | FY2026 |
| 36C78626C0020 | C & C CONTRACTORS LLC | NATIONAL CEMETERY ADMIN (36C786) | $31,145,450 | FY2026 |
| 36C78626N0428 | US DIVERSIFIED CONTRACTING SERVICES INC. | NATIONAL CEMETERY ADMIN (36C786) | $51,552 | FY2026 |
| 36C78626N0394 | VENERGY GROUP LLC | NATIONAL CEMETERY ADMIN (36C786) | $60,232 | FY2026 |
| 36C78626N0353 | DRI, INC. | NATIONAL CEMETERY ADMIN (36C786) | $176,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78623C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.