Description
NET INCREASE FOR CHANGES DURING PERFORMANCE. LIGHT FIXTURE. INSULATION CREDIT. POWER CIRCUITS. INSTALL 3-WAY VALVES. IT RM RELOCATION CREDIT. INTERSTITIAL DOOR. 3-WAY VALVE INSTALLATIONS. COVE BASE WORK. DELAY ASSOCIATED WITH P00007 AWARD.
Base award description: CONSTRUCTION CONTRACT
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.
- Base2019-09-30+$8,750,000= $8,750,000
- Mod P000012020-09-11+$128,030= $8,878,030
- Mod P000022020-09-30+$9,354= $8,887,384
- Mod P000042021-11-05+$0= $8,887,384
- Mod P000062022-05-02+$8,849= $8,896,233
- Mod P000072022-05-19+$50,682= $8,946,915
- Mod P000082022-06-03+$46,342= $8,993,256
- Mod P000092023-02-03+$285,287= $9,278,543
- Mod P000032023-05-12+$69,529= $9,348,072
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$8,750,000 | $8,750,000 | CONSTRUCTION CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-11 | +$128,030 | $8,878,030 | UNFORESEEN SITE CONDITIONS - GFP INCREASE BY ONE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-30 | +$9,354 | $8,887,384 | UNFORESEEN SITE CONDITIONS - MAIN H&C WATER VALVES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $8,887,384 | EO14042 INCORPORATE FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS AND VHA… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-02 | +$8,849 | $8,896,233 | UNFORESEEN SITE CONDITIONS FIRE SUPPRESSION BRANCH CORRECTIONS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$50,682 | $8,946,915 | UNFORESEEN LOW HEADWALL AND ADDITIONAL FRAME - REPAIR HALLWAY DOOR IN ACCORDANCE WITH ASI DRAWING AND RFI RESP… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-03 | +$46,342 | $8,993,256 | UNFORESEEN CONDITIONS EXIST REGARDING FLOORING HEIGHT LEVELS, AS EXCESSIVE SUB FLOORING MATERIAL REQUIRES ADDI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-03 | +$285,287 | $9,278,543 | REA FOR DELAYS GOVERNMENT CAUSED |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-12 | +$69,529 | $9,348,072 | NET INCREASE FOR CHANGES DURING PERFORMANCE. LIGHT FIXTURE. INSULATION CREDIT. POWER CIRCUITS. INSTALL 3-WAY V… |
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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
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_36E77619C0097_3600_-NONE-_-NONE- · retrieved 2026-09-26.