Description
P00005 ISSUED TO CORRECT STEAM LINE ISSUES WITHIN SCOPE CHANGE FOR UNFORESEEN SITE CONDITIONS FOR PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CENTER)CONTRACT AWARD VA247-C1200 OBLIGATION # 544-C35176
Base award description: PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CENTER)CONTRACT AWARD VA247-C1200 OBLIGATION # 544-C05431
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.
- Base2010-05-28+$3,367,288= $3,367,288
- Mod P000012012-07-18+$25,815= $3,393,103
- Mod P000032012-09-05+$83,563= $3,476,666
- Mod P000042012-12-19+$81,676= $3,558,342
- Mod P000022013-01-04+$31,758= $3,590,100
- Mod P000052013-09-27+$94,460= $3,684,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$3,367,288 | $3,367,288 | PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CENTER)CONTRACT AWARD VA247-C1200 OBLIGATION # 544-C05431 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-18 | +$25,815 | $3,393,103 | P00001 TO MODIFI AND CONSTRUCT ADA COMPLIANT RAMPS FOR PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CENTER)CO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-05 | +$83,563 | $3,476,666 | P00003 WITHIN SCOPE CHANGE FOR UNFORESEEN SITE CONDITIONS FOR PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-19 | +$81,676 | $3,558,342 | P00003 WITHIN SCOPE CHANGE FOR UNFORESEEN SITE CONDITIONS FOR PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-04 | +$31,758 | $3,590,100 | P00002 WITHIN SCOPE CHANGE FOR UNFORESEEN SITE CONDITIONS FOR PROJECT $ 544-CSI-400 OEF/OIF (FREEDOM HEALTH CE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-27 | +$94,460 | $3,684,560 | P00005 ISSUED TO CORRECT STEAM LINE ISSUES WITHIN SCOPE CHANGE FOR UNFORESEEN SITE CONDITIONS FOR PROJECT $ 54… |
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 QGQJGRHKLYP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0064 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $953,711 | FY2026 |
| 36C24726C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,937,035 | FY2026 |
| 36C24726C0004 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2ND · REPAIR OR ALTERATION OF SEWAGE AND WASTE FACILITIES | $102,384 | FY2026 |
| 36C24726P0178 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $36,388 | FY2026 |
| 36C24726P0130 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24725P1215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,304 | FY2025 |
Other recipients under Y141 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA534C15615 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $453,769 | FY2011 |
| VA534C15620 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $421,113 | FY2011 |
| VA534C15612 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $32,795 | FY2011 |
| VA534C15617 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $295,838 | FY2011 |
| VA247C1621 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.