Description
EO14042 - 631-21-011 MODERNIZE, REPLACE OR INSTALL ELEVATORS IN 8 BUILDINGS-VAMC LEEDS, MA - DE-OBLIGATION OF FUNDS FOR TYPE A&B.
Base award description: 631-21-011 MODERNIZE, REPLACE OR INSTALL ELEVATORS IN 8 BUILDINGS-VAMC LEEDS, MA
Modification chain · 4 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.
- Base2021-09-23+$422,901= $422,901
- Mod P000012021-11-04+$0= $422,901
- Mod P000022022-10-19+$0= $422,901
- Mod P000032024-02-02-$9,290= $413,611
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$422,901 | $422,901 | 631-21-011 MODERNIZE, REPLACE OR INSTALL ELEVATORS IN 8 BUILDINGS-VAMC LEEDS, MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $422,901 | EO14042 - 631-21-011 MODERNIZE, REPLACE OR INSTALL ELEVATORS IN 8 BUILDINGS-VAMC LEEDS, MA |
| Mod P00002· CHANGE ORDER | 2022-10-19 | +$0 | $422,901 | EO14042 - 631-21-011 MODERNIZE, REPLACE OR INSTALL ELEVATORS IN 8 BUILDINGS-VAMC LEEDS, MA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-02 | −$9,290 | $413,611 | EO14042 - 631-21-011 MODERNIZE, REPLACE OR INSTALL ELEVATORS IN 8 BUILDINGS-VAMC LEEDS, MA - DE-OBLIGATION OF… |
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 C2TLU3VGKPC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0062 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $76,267 | FY2026 |
| 36C25626N0723 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $300,054 | FY2026 |
| 36C25626N0681 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $205,165 | FY2026 |
| 36C26126N0551 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,175 | FY2026 |
| 36C26126N0566 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $286,779 | FY2026 |
| 36C25626N0636 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $217,847 | FY2026 |
Other recipients under C223 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24122C0038 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $266,328 | FY2022 |
| 36C24121P0434 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,915 | FY2021 |
| 36C24118N1072 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $209,470 | FY2018 |
| VA24117C0104 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,325 | FY2017 |
| VA24116F1068 | ENVIROS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $143,987 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0072_3600_-NONE-_-NONE- · retrieved 2026-09-26.