Description
501-321 OUTPATIENT MENTAL HEALTH RENOVATION, MODIFICATION P00008 SUPPLEMENTAL AGREEMENT FOR IN-SCOPE WORK
Base award description: OUTPATIENT MENTAL HEALTH RENOVATION
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.
- Base2012-02-29+$6,464,073= $6,464,073
- Mod P000012012-04-04+$0= $6,464,073
- Mod P000022012-08-10+$0= $6,464,073
- Mod P000032012-09-19+$80,731= $6,544,804
- Mod P000042012-11-16+$15,310= $6,560,114
- Mod P000052013-04-26+$19,001= $6,579,115
- Mod P000062013-05-23+$19,536= $6,598,651
- Mod P000072013-08-28+$17,676= $6,616,327
- Mod P000082013-09-28+$5,063= $6,621,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-29 | +$6,464,073 | $6,464,073 | OUTPATIENT MENTAL HEALTH RENOVATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-04-04 | +$0 | $6,464,073 | OUTPATIENT MENTAL HEALTH RENOVATION - MODIFICATION TO REFLECT ACTUAL COMPLETION DATE OUTLINED ON NOTICE TO PR… |
| Mod P00002· CHANGE ORDER | 2012-08-10 | +$0 | $6,464,073 | OUTPATIENT MENTAL HEALTH RENOVATION - CHANGE ORDER FOR COR 2, 3, 4 THAT WILL BE CONVERTED INTO A SUPPLEMENTAL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-19 | +$80,731 | $6,544,804 | OUTPATIENT MENTAL HEALTH RENOVATION - SUPPLEMENTAL AGREEMENT TO DEFINITIZE CHANGE ORDER AND ADDITIONAL IN-SCOP… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-16 | +$15,310 | $6,560,114 | OUTPATIENT MENTAL HEALTH RENOVATION - SUPPLEMENTAL AGREEMENT FOR IN-SCOPE WORK |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-26 | +$19,001 | $6,579,115 | IGF:OT:IGF 501-521 OUTPATIENT MENTAL HEALTH RENOVATION - MODIFICAITON P00005 SUPPLEMENTAL AGREEMENT FOR IN-SCO… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-23 | +$19,536 | $6,598,651 | 501-321 OUTPATIENT MENTAL HEALTH RENOVATION, MODIFICATION P00006 SUPPLEMENTAL AGREEMENT FOR IN-SCOPE WORK |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-28 | +$17,676 | $6,616,327 | 501-321 OUTPATIENT MENTAL HEALTH RENOVATION, MODIFICATION P00007 SUPPLEMENTAL AGREEMENT FOR IN-SCOPE WORK. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-28 | +$5,063 | $6,621,390 | 501-321 OUTPATIENT MENTAL HEALTH RENOVATION, MODIFICATION P00008 SUPPLEMENTAL AGREEMENT FOR IN-SCOPE WORK |
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 CSXPQ4VZ7BQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225C0332 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $748,500 | FY2025 |
| 36C26224C0316 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,678,527 | FY2024 |
| 36C26222C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $5,020,515 | FY2022 |
| 36C25821N0187 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,509,255 | FY2021 |
| VA25817J0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $8,546,570 | FY2017 |
| VA25816J0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2016 |
Other recipients under Z1DA from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0168 | SYGNOS INC | 258-NETWORK CONTRACT OFFICE 18 | $505,314 | FY2016 |
| VA25816C0075 | FALLS CONSTRUCTION COMPANY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $33,138 | FY2016 |
| VA25815J2794 | BRISTON CONSTRUCTION, LLC | 258-NETWORK CONTRACT OFFICE 18 | $188,589 | FY2015 |
| VA25815C0098 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $98,777 | FY2015 |
| VA25815C0096 | TIME LED DEVELOPMENT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $100,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.