Description
631-16-030 WARD 4 LOWER UPGRADES-PCO4-MODIFICATION IS TO INCORPORATE ADDED CAMERAS IN THE NURSE'S STATION.
Base award description: 631-16-030 WARD 4 LOWER UPGRADES (ACOUSTICS)
Modification chain · 5 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.
- Base2019-08-02+$839,999= $839,999
- Mod P000012020-03-11+$5,918= $845,917
- Mod P000022020-11-06+$14,672= $860,589
- Mod P000032021-01-12+$8,277= $868,865
- Mod P000042021-02-04+$8,550= $877,415
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-02 | +$839,999 | $839,999 | 631-16-030 WARD 4 LOWER UPGRADES (ACOUSTICS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-11 | +$5,918 | $845,917 | 631-16-030 WARD 4 LOWER UPGRADES-PCO1-REPLACE CARPETING IN THE WITH RUBBER TILE FOR INFECTION CONTROL AND ACOU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-06 | +$14,672 | $860,589 | 631-16-030 WARD 4 LOWER UPGRADES-PCO2-REMOVE DOORS DEEMED TOO HIGH RISK FROM CONTRACT AS WELL AS CHANGE SPACE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-12 | +$8,277 | $868,865 | 631-16-030 WARD 4 LOWER UPGRADES-PCO3-MODIFICATION IS TO INCORPORATE ADDED WIRING IN THE NURSE'S STATION FOR T… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | +$8,550 | $877,415 | 631-16-030 WARD 4 LOWER UPGRADES-PCO4-MODIFICATION IS TO INCORPORATE ADDED CAMERAS IN THE NURSE'S STATION. |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under Z1DB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0067 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,277,626 | FY2025 |
| 36C24125P0417 | APEX ABATEMENT AND DEMOLITION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,000 | FY2025 |
| 36C24118N9863 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $56,298 | FY2018 |
| 36C24118N9755 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $37,485 | FY2018 |
| 36C24118N9726 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $5,523,604 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0937_3600_36C24118D0091_3600 · retrieved 2026-09-26.