Description
REPAIR/UPGRADE D-WING CHILLED WATER SYSTEM-VAMC PROVIDENCE, RI-CHANGE ORDER DESCOPING WORK AND REA SETTLEMENT BY DETERMINATION
Base award description: REPAIR/UGRADE D-WING CHILLED WATER SYSTEM-VAMC PROVIDENCE, RI
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.
- Base2021-05-19+$1,373,274= $1,373,274
- Mod P000012021-08-09+$0= $1,373,274
- Mod P000022023-06-15+$0= $1,373,274
- Mod P000032024-01-02-$5,300= $1,367,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-19 | +$1,373,274 | $1,373,274 | REPAIR/UGRADE D-WING CHILLED WATER SYSTEM-VAMC PROVIDENCE, RI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-09 | +$0 | $1,373,274 | REPAIR/UGRADE D-WING CHILLED WATER SYSTEM-VAMC PROVIDENCE, RI-ADMIN MOD TO CHANGE CO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-15 | +$0 | $1,373,274 | REPAIR/UGRADE D-WING CHILLED WATER SYSTEM-VAMC PROVIDENCE, RI-ADMIN MOD TO CHANGE CO |
| Mod P00003· CHANGE ORDER | 2024-01-02 | −$5,300 | $1,367,974 | REPAIR/UPGRADE D-WING CHILLED WATER SYSTEM-VAMC PROVIDENCE, RI-CHANGE ORDER DESCOPING WORK AND REA SETTLEMENT… |
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 XSLTUH41MCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0481 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,118,867 | FY2024 |
| 36C24124C0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $21,864 | FY2024 |
| 36C24824C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,392,009 | FY2024 |
| 36C24123N0244 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $335,401 | FY2023 |
| 36C24122N0568 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,199 | FY2022 |
| 36C24722N0200 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,394,013 | FY2022 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0611_3600_36C24118D0100_3600 · retrieved 2026-09-26.