Description
LTC PHASE 2, SUPPLEMENTAL AGREEMENT #8 TO ACCOUNT FOR TIME EXTENSION DUE TO PROJECT DELAYS.
Base award description: LONG TERM CARE RENOVATION, PHASE 2
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.
- Base2012-01-26+$8,373,833= $8,373,833
- Mod P000012012-10-15+$121,201= $8,495,034
- Mod P000022012-11-08+$91,418= $8,586,452
- Mod P000032013-08-06+$32,125= $8,618,577
- Mod P000042013-12-10+$0= $8,618,577
- Mod P000052014-03-31+$0= $8,618,577
- Mod P000062014-03-31+$17,868= $8,636,445
- Mod P000072014-03-31+$21,560= $8,658,005
- Mod P000082014-05-22+$0= $8,658,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-26 | +$8,373,833 | $8,373,833 | LONG TERM CARE RENOVATION, PHASE 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-10-15 | +$121,201 | $8,495,034 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #1 FOR DATA LINE MODIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-08 | +$91,418 | $8,586,452 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #1 FOR DATA LINE MODIFICATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-06 | +$32,125 | $8,618,577 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #1 FOR DATA LINE MODIFICATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$0 | $8,618,577 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #4 FOR NO COST TIME EXTENSION DUE TO GOVERNMENT DELAY. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$0 | $8,618,577 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #5 TO ACCOUNT FOR NO COST TIME EXTENSION. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$17,868 | $8,636,445 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #6 TO ACCOUNT FOR MULTIPLE CHANGES AND TIME EXTENSION. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-31 | +$21,560 | $8,658,005 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #7 TO ACCOUNT FOR DELAY CLAIMS. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-22 | +$0 | $8,658,005 | LTC PHASE 2, SUPPLEMENTAL AGREEMENT #8 TO ACCOUNT FOR TIME EXTENSION DUE TO PROJECT DELAYS. |
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 LL42MNZLK674)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0501 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $226,600 | FY2025 |
| 36C24823D0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24821C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,083,838 | FY2021 |
| 36C24921C0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $598,549 | FY2021 |
| 36C24921C0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $246,322 | FY2021 |
| 36C24921C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,905 | FY2021 |
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614J6305 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $34,602 | FY2014 |
| VA24614P4308 | BLACKWATER ELECTRIC CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,225 | FY2014 |
| VA24614J2270 | DAVKO SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,740 | FY2014 |
| VA24614J1436 | BES DESIGN/BUILD, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $706,253 | FY2014 |
| VA24614J0536 | ADIRA CONSTRUCTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $327,921 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.