Description
CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, CONTRACTOR SHALL FURNISH ALL LABOR AND MATERIALS TO COMPLETE THE RENOVATION OF 364A FOR RRTP IN ACCORDANCE WITH SOW.
Modification chain · 6 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.
- Base2019-09-30+$1,975,159= $1,975,159
- Mod P000012020-01-14+$0= $1,975,159
- Mod P000022021-09-28+$28,736= $2,003,895
- Mod P000032021-09-28+$240,301= $2,244,196
- Mod P000042022-03-01+$49,038= $2,293,234
- Mod P000052022-08-02+$45,008= $2,338,242
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$1,975,159 | $1,975,159 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS INCLUDING DEMOLITION AND REMOVAL OF EXISTING… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-01-14 | +$0 | $1,975,159 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS INCLUDING DEMOLITION AND REMOVAL OF EXISTING… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$28,736 | $2,003,895 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS INCLUDING DEMOLITION AND REMOVAL OF EXISTING… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-28 | +$240,301 | $2,244,196 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS INCLUDING DEMOLITION AND REMOVAL OF EXISTING… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-01 | +$49,038 | $2,293,234 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS INCLUDING DEMOLITION AND REMOVAL OF EXISTING… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-02 | +$45,008 | $2,338,242 | CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS INCLUDING DEMOLITION AND REMOVAL OF EXISTING… |
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 J8TZCENT3VF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $482,857 | FY2026 |
| 36C24526N0720 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,018,372 | FY2026 |
| 36C24526C0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $158,160 | FY2026 |
| 36C24526N0252 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,723,138 | FY2026 |
| 36C24525N0926 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,539,971 | FY2025 |
| 36C24525N0922 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,932,781 | 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_36E77619C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.