Description
TO EXTEND THE PERIOD OF PERFORMANCE SO THAT THE REPLACEMENT HOODS FROM MODIFICATION 7 MAY BE INSTALLED AND CALIBRATED
Base award description: CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJECT AT THE FARGO VAMC.
Modification chain · 9 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.
- Base2019-07-03+$2,023,250= $2,023,250
- Mod P000022020-07-08+$0= $2,023,250
- Mod P000012020-07-31+$53,299= $2,076,549
- Mod P000032020-08-20+$0= $2,076,549
- Mod P000042020-11-06+$0= $2,076,549
- Mod P000052020-12-16+$0= $2,076,549
- Mod P000062021-04-21+$0= $2,076,549
- Mod P000072021-06-11+$13,778= $2,090,327
- Mod P000082021-08-11+$0= $2,090,327
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-03 | +$2,023,250 | $2,023,250 | CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-08 | +$0 | $2,023,250 | CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-31 | +$53,299 | $2,076,549 | CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-20 | +$0 | $2,076,549 | CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | +$0 | $2,076,549 | CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-16 | +$0 | $2,076,549 | CONTRACTOR IS TO PROVIDE ALL DESIGN AND CONSTRUCTION SERVICES TO COMPLETE THE FARGO USP-800 DESIGN-BUILD PROJE… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-21 | +$0 | $2,076,549 | AN EXTENSION TO THE PERIOD OF PERFORMANCE REQUESTED BY CONTRACTOR FOR ORDER AND INSTALLATION OF PREHEAT COIL T… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-11 | +$13,778 | $2,090,327 | REPLACEMENT OF AN OLD HOOD ALLOWING FOR INTERACTION WITH ALREADY INSTALLED NEW HOODS TO BALANCE AIR PRESSURE R… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-11 | +$0 | $2,090,327 | TO EXTEND THE PERIOD OF PERFORMANCE SO THAT THE REPLACEMENT HOODS FROM MODIFICATION 7 MAY BE INSTALLED AND CAL… |
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 J96QTKC5KVD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,059,225 | FY2026 |
| 36C26326C0022 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,981,428 | FY2026 |
| 36C26326P0066 | NETWORK CONTRACT OFFICE 23 (36C263) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,753 | FY2026 |
| 36C77625C0109 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,868,940 | FY2025 |
| 36C77625C0068 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,841,359 | FY2025 |
| 36C26325C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,470,238 | FY2025 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0046_3600_-NONE-_-NONE- · retrieved 2026-09-26.