Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $16,077.75. THE EXCESS FUNDS REMAIN AS A RESULT OF TASKS ASSOCIATED WITH INSTALLING FENCING AROUND THE MODULAR BUILDING. CONTRACTOR AND CUSTOMER ACKNOWLEDGE THE WORK WAS NOT PERFORMED. FINAL INVOICE PAID ON 1/31/2020 . THE RELEASE OF CLAIMS WAS RECEIVED ON 2/5/2020. CONTRACT PRICE CHANGED FROM $1,586,321.87 BY -$16,077.75 TO $1,570,244.12
Base award description: SEED PROJECT TASK ORDER AWARD FROM DESIGN BUILD MACC SOLICITATION.
Modification chain · 8 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.
- Base2017-09-29+$1,346,300= $1,346,300
- Mod P000022018-11-15+$100,000= $1,446,300
- Mod P000032019-02-11+$66,938= $1,513,238
- Mod P000042019-03-05+$0= $1,513,238
- Mod P000052019-08-22+$0= $1,513,238
- Mod P000062019-10-09+$0= $1,513,238
- Mod P000072019-11-18+$73,084= $1,586,322
- Mod P000082020-04-30-$16,078= $1,570,244
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$1,346,300 | $1,346,300 | SEED PROJECT TASK ORDER AWARD FROM DESIGN BUILD MACC SOLICITATION. |
| Mod P00002· CHANGE ORDER | 2018-11-15 | +$100,000 | $1,446,300 | THIS CONTRACT MODIFICATION SUBJECT TO DEFINITIZATION THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE WATER TIEI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-11 | +$66,938 | $1,513,238 | THIS CONTRACT MODIFICATION DEFINITIZES CHANGE ORDER P00002. CONTRACT PRICE INCREASED CHANGED FROM $1,446,300 B… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$0 | $1,513,238 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY FIFTY-NINE (59) CALENDAR DAYS. THE… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-08-22 | +$0 | $1,513,238 | THE PURPOSE OF THIS MODIFICATION IS TO UNILATERALLY ISSUE A SETTLEMENT BY DETERMINATION TO EXTEND THE PERIOD O… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-09 | +$0 | $1,513,238 | THE PURPOSE OF THIS MODIFICATION IS TO ISSUE A BILATERAL AGREEMENT TO EXTEND THE PERIOD OF PERFORMANCE AT NO A… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$73,084 | $1,586,322 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE CONTRACT PRICE PURSUANT A REQUEST FOR EQUITABLE ADJUSTMENT F… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-30 | −$16,078 | $1,570,244 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $16,077.75. THE EXCESS FUNDS… |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Y1AA from OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101F17D3105 | GREENLAND ENTERPRISES, INC. | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17D3109 | 3T BUSINESS GROUP LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17D3108 | CMP COMMERCIAL CONSTRUCTION INC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17D3107 | SEED JOINT VENTURE LP | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $0 | FY2017 |
| VA101F17P3038 | G&C FAB-CON, LLC | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | $25,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101F17J3111_3600_VA101F17D3103_3600 · retrieved 2026-09-26.