Description
MODIFICATION P00020 - B LINE COLD JOINT DEMO
Base award description: CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC.
Modification chain · 22 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.
- Base2018-10-16+$13,100,122= $13,100,122
- Mod P000012019-04-11+$6,765= $13,106,887
- Mod P000022019-09-05+$4,844= $13,111,731
- Mod P000032019-09-30+$12,713= $13,124,444
- Mod P000042019-12-13+$0= $13,124,444
- Mod P000052020-01-13+$104,149= $13,228,592
- Mod P000062020-01-30+$99,327= $13,327,919
- Mod P000072020-02-11+$0= $13,327,919
- Mod P000092020-03-18+$287,738= $13,615,657
- Mod P000082020-04-14+$55,414= $13,671,071
- Mod P000102020-06-23+$428,540= $14,099,611
- Mod P000112020-07-16+$335,478= $14,435,088
- Mod P000122020-07-30+$21,452= $14,456,540
- Mod P000132020-09-10+$32,311= $14,488,851
- Mod P000142020-09-24+$50,178= $14,539,029
- Mod P000152020-12-09+$413,922= $14,952,951
- Mod P000162021-01-21+$15,319= $14,968,270
- Mod P000172021-02-03+$90,122= $15,058,392
- Mod P000182021-03-04+$285,027= $15,343,419
- Mod P000192021-05-13+$32,660= $15,376,079
- Mod P000202021-06-10+$38,796= $15,414,874
- Mod P000212021-09-23+$0= $15,414,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-16 | +$13,100,122 | $13,100,122 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-11 | +$6,765 | $13,106,887 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-05 | +$4,844 | $13,111,731 | MODIFICATION IN SCOPE CHANGE TO CMU WALL TO MEET PRECAST CONCRETE SHAFT TOLERANCE ROXBURY VAMC. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-30 | +$12,713 | $13,124,444 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-12-13 | +$0 | $13,124,444 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00005· CHANGE ORDER | 2020-01-13 | +$104,149 | $13,228,592 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00006· CHANGE ORDER | 2020-01-30 | +$99,327 | $13,327,919 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00007· CHANGE ORDER | 2020-02-11 | +$0 | $13,327,919 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00009· CHANGE ORDER | 2020-03-18 | +$287,738 | $13,615,657 | CONSTRUCTION OF A PARKING GARAGE FOR THE WEST ROXBURY VAMC. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | +$55,414 | $13,671,071 | MODIFICATION P00008 FOR ELECTRICAL AND FOUNDATION REVISIONS. |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-23 | +$428,540 | $14,099,611 | MODIFICATION P00010 FOR LOWER LEVEL MODIFICATION AND LIGHT POLE BASES. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-16 | +$335,478 | $14,435,088 | MODIFICATION P00010 FOR LOWER LEVEL MODIFICATION AND LIGHT POLE BASES. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-30 | +$21,452 | $14,456,540 | MODIFICATION P00010 FOR LOWER LEVEL MODIFICATION AND LIGHT POLE BASES. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-10 | +$32,311 | $14,488,851 | MODIFICATION P00013 ADD (1) 5KV BREAKER. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$50,178 | $14,539,029 | MODIFICATION P00014 ADDITIONAL SOIL DISPOSAL. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-09 | +$413,922 | $14,952,951 | MODIFICATION P00015 ADDITIONAL SOIL DISPOSAL. |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | +$15,319 | $14,968,270 | MODIFICATION P00015 ADDITIONAL SOIL DISPOSAL. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-03 | +$90,122 | $15,058,392 | MODIFICATION P00015 ADDITIONAL SOIL DISPOSAL. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-04 | +$285,027 | $15,343,419 | MODIFICATION P00018 SANITARY SEWER REDESIGN. |
| Mod P00019· CHANGE ORDER | 2021-05-13 | +$32,660 | $15,376,079 | MODIFICATION P00018 SANITARY SEWER REDESIGN. |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-10 | +$38,796 | $15,414,874 | MODIFICATION P00020 - B LINE COLD JOINT DEMO |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-23 | +$0 | $15,414,874 | MODIFICATION P00020 - B LINE COLD JOINT DEMO |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under Y1LZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77621C0002 | VERSACON, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $10,325,803 | FY2021 |
| 36E77620C0029 | BECKWITH SERVICES, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $5,006,588 | FY2020 |
| 36E77619C0075 | VETERAN DESIGN & CONSTRUCTION INC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $13,554,792 | FY2019 |
| 36E77618C0012 | COVENANT CONSTRUCTION SERVICES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $8,866,174 | FY2018 |
| VA70116C0023 | TALION CONSTRUCTION, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $7,494,688 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.