Description
THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL THINGS NECESSARY THAT WILL RESULT IN THE CONSTRUCTION OF THE "CONSTRUCT TWO NEW GREEN HOMES 5&6" MINOR CONSTRUCTION PROJECT.
Modification chain · 11 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.
- Base2019-04-02+$8,686,000= $8,686,000
- Mod P000012019-09-18+$64,108= $8,750,108
- Mod P000022019-12-13+$50,026= $8,800,134
- Mod P000032020-04-17+$22,359= $8,822,493
- Mod P000042020-07-01+$34,433= $8,856,926
- Mod P000052020-09-03+$74,815= $8,931,741
- Mod P000062020-10-08+$72,943= $9,004,685
- Mod P000072020-11-30+$53,966= $9,058,651
- Mod P000082020-12-11+$16,242= $9,074,893
- Mod P000092021-01-28+$48,260= $9,123,153
- Mod P000102021-04-29+$20,134= $9,143,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-02 | +$8,686,000 | $8,686,000 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-18 | +$64,108 | $8,750,108 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-13 | +$50,026 | $8,800,134 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-04-17 | +$22,359 | $8,822,493 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-07-01 | +$34,433 | $8,856,926 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-09-03 | +$74,815 | $8,931,741 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-10-08 | +$72,943 | $9,004,685 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-11-30 | +$53,966 | $9,058,651 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$16,242 | $9,074,893 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-28 | +$48,260 | $9,123,153 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-29 | +$20,134 | $9,143,287 | THE CONTRACTOR SHALL PROVIDE ALL TOOLS, EQUIPMENT, MATERIALS, LABOR, SUPERVISION, PERSONNEL, AND SHALL DO ALL… |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Y1DZ from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0065 | MDM CONSTRUCTION LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $3,615,684 | FY2020 |
| 36E77620C0058 | MDM CONSTRUCTION LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,245,700 | FY2020 |
| 36E77619C0080 | ADVANCED TECHNOLOGY CONSTRUCTION CORPORATION | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $2,952,650 | FY2019 |
| 36E77618C0031 | COVENANT CONSTRUCTION SERVICES LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $8,789,963 | FY2018 |
| 36E77618C0024 | AWG SERVICES, L.L.C. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $4,150,350 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.