Description
PROJECT 650-22-109 ENDOSCOPY HVAC. P00005 TO MEMORIALIZE THE DATE OF FINAL DELIVERABLES.
Base award description: PROJECT 650-22-109 ENDOSCOPY HVAC.
Modification chain · 6 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.
- Base2022-03-24+$85,393= $85,393
- Mod P000012022-04-27+$0= $85,393
- Mod P000022022-08-26+$0= $85,393
- Mod P000032023-05-02+$180,935= $266,328
- Mod P000042024-07-17+$0= $266,328
- Mod P000052024-10-10+$0= $266,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-24 | +$85,393 | $85,393 | PROJECT 650-22-109 ENDOSCOPY HVAC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-27 | +$0 | $85,393 | PROJECT 650-22-109 ENDOSCOPY HVAC - ADMIN MOD TO ALIGN POP WITH NTP. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-26 | +$0 | $85,393 | PROJECT 650-22-109 ENDOSCOPY HVAC: P00002 TO INCORPORATE REVISED DESIGN SCHEDULE INTO CONTRACT AND TO EXTEND T… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-02 | +$180,935 | $266,328 | PROJECT 650-22-109 ENDOSCOPY HVAC. P00003 TO COMPLETE CONVERSION TO AIR CHILLER HVAC TECHNOLOGY, AND TO EXTEN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-17 | +$0 | $266,328 | PROJECT 650-22-109 ENDOSCOPY HVAC. P00004 TO ADD REVISED DESIGN SCHEDULE AND TO TO EXTEND POP END DATE TO 7/3… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-10-10 | +$0 | $266,328 | PROJECT 650-22-109 ENDOSCOPY HVAC. P00005 TO MEMORIALIZE THE DATE OF FINAL DELIVERABLES. |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under C223 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24121C0072 | APOGEE CONSULTING GROUP, P.A. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $413,611 | FY2021 |
| 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_36C24122C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.