Description
P00001: 650-22-111 MEDICAL GAS SURVEY. NCE EXCUSABLE DELAY DUE TO UNFORESEEN SITE CONDITIONS ADDITIONAL TIME IS FOR ADDITIONAL SITE VISITS TO COMPLETE TRACER WORK PER SOW REQUIREMENTS.
Base award description: MEDICAL GAS SURVEY
Modification chain · 2 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.
- Base2023-07-10+$169,715= $169,715
- Mod P000012024-09-18+$0= $169,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-10 | +$169,715 | $169,715 | MEDICAL GAS SURVEY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$0 | $169,715 | P00001: 650-22-111 MEDICAL GAS SURVEY. NCE EXCUSABLE DELAY DUE TO UNFORESEEN SITE CONDITIONS ADDITIONAL TIME I… |
Related awards · 7
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 XURBN8SGZ1T7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123C0053 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1EB · ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | $111,225 | FY2023 |
| 36C24619C0141 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $304,467 | FY2019 |
Other recipients under C213 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0103 | FP&C CONSULTANTS KC LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,925 | FY2025 |
| 36C24123C0062 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,543,027 | FY2023 |
| 36C24123C0033 | HONOR SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $492,773 | FY2023 |
| 36C24122C0030 | RICHARD GRUBB AND ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $141,387 | FY2022 |
| 36C24121C0014 | TOLAND MIZELL MOLNAR LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $602,310 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0066_3600_-NONE-_-NONE- · retrieved 2026-09-26.