Description
523A4-20-205 EXPAND EMERGENCY DEPARTMENT - VETTING PERSONNEL MOD
Base award description: A&E SERVICES - EXPAND EMERGENCY DEPARTMENT WEST ROXBURY VAMC.
Modification chain · 10 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.
- Base2020-07-16+$539,769= $539,769
- Mod P000012021-10-14+$238,361= $778,130
- Mod P000022021-10-18+$0= $778,130
- Mod P000032021-11-15+$0= $778,130
- Mod P000042023-03-28+$144,251= $922,382
- Mod P000052023-04-07+$0= $922,382
- Mod P000062023-10-26+$0= $922,382
- Mod P000072025-02-04+$0= $922,382
- Mod P000082025-08-26+$0= $922,382
- Mod P000092026-03-20+$0= $922,382
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-16 | +$539,769 | $539,769 | A&E SERVICES - EXPAND EMERGENCY DEPARTMENT WEST ROXBURY VAMC. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-10-14 | +$238,361 | $778,130 | A&E SERVICES - EXPAND EMERGENCY DEPARTMENT WEST ROXBURY VAMC. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-18 | +$0 | $778,130 | EO14042 A&E SERVICES - EXPAND EMERGENCY DEPARTMENT WEST ROXBURY VAMC. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-15 | +$0 | $778,130 | EO14042 A&E SERVICES - EXPAND EMERGENCY DEPARTMENT WEST ROXBURY VAMC. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$144,251 | $922,382 | 523A4-20-205 EXPAND EMERGENCY DEPARTMENT - RE-DESIGN RFP # 2 & TIME EXTENSION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-04-07 | +$0 | $922,382 | 523A4-20-205 EXPAND EMERGENCY DEPARTMENT - ADMIN MOD CO CHANGE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | +$0 | $922,382 | 523A4-20-205 EXPAND EMERGENCY DEPARTMENT - NO COST TIME EXTENSION MOD P00006 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-04 | +$0 | $922,382 | 523A4-20-205 EXPAND EMERGENCY DEPARTMENT - NO COST TIME EXTENSION MOD P00007 |
| Mod P00008· FUNDING ONLY ACTION | 2025-08-26 | +$0 | $922,382 | 523A4-20-205 EXPAND EMERGENCY DEPARTMENT - NO COST TIME EXTENSION MOD P00008 - REPLACE EXPIRING OBLIGATION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-20 | +$0 | $922,382 | 523A4-20-205 EXPAND EMERGENCY DEPARTMENT - VETTING PERSONNEL MOD |
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 DXAGU7K2KEK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0364 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $51,300 | FY2026 |
| 36C24125C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $124,964 | FY2025 |
| 36C24125C0020 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $241,266 | FY2025 |
| 36C24125C0038 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $287,511 | FY2025 |
| 36C24123C0052 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $174,213 | FY2023 |
| 36C24121C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $876,127 | FY2021 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.