Description
WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00017 - FIBER TESTING, ELEVATOR EMPLOYEE, FIRE ALARM PANEL AND ANNUNCIATOR, AND KEYPAD KEYCARD READER
Base award description: WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA
Modification chain · 18 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.
- Base2023-09-26+$15,438,866= $15,438,866
- Mod P000012024-01-08+$0= $15,438,866
- Mod P000022024-05-09+$35,418= $15,474,284
- Mod P000042024-05-20+$73,255= $15,547,540
- Mod P000062024-06-18+$0= $15,547,540
- Mod P000052024-09-26+$368,550= $15,916,089
- Mod P000032024-10-03+$81,531= $15,997,621
- Mod P000082025-01-23+$146,093= $16,143,714
- Mod P000072025-03-20+$861,539= $17,005,252
- Mod P000092025-03-31+$40,866= $17,046,118
- Mod P000102025-04-17+$248,027= $17,294,145
- Mod P000112025-08-06+$20,221= $17,314,365
- Mod P000122025-09-03+$119,830= $17,434,195
- Mod P000132025-10-31+$49,903= $17,484,099
- Mod P000142025-11-06+$250,000= $17,734,099
- Mod P000152026-02-18+$103,878= $17,837,976
- Mod P000162026-06-10+$87,651= $17,925,628
- Mod P000172026-06-10+$99,695= $18,025,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-26 | +$15,438,866 | $15,438,866 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-08 | +$0 | $15,438,866 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-09 | +$35,418 | $15,474,284 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-20 | +$73,255 | $15,547,540 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-18 | +$0 | $15,547,540 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$368,550 | $15,916,089 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-03 | +$81,531 | $15,997,621 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-23 | +$146,093 | $16,143,714 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | +$861,539 | $17,005,252 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-31 | +$40,866 | $17,046,118 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-17 | +$248,027 | $17,294,145 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA. P00010 FOR GENERAL CONDITIONS AND POP EXTE… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-06 | +$20,221 | $17,314,365 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00011 CENTRAK CABLES AND PATIENT LIFT RE… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-03 | +$119,830 | $17,434,195 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00012 - 4 COPS, 2 REAS AND $3 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-31 | +$49,903 | $17,484,099 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00013 - ADA SIDEWALK CORRECTIONS AND CO… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-06 | +$250,000 | $17,734,099 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00014 - FUNDING LEDGE REMOVAL NTE AUTHOR… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-18 | +$103,878 | $17,837,976 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00015 - REA SETTLEMENT FOR GENERAL CONDI… |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$87,651 | $17,925,628 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00016 - REMAINING BALANCE ON THE NEGOTIA… |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$99,695 | $18,025,323 | WOMENS HEALTH RENOVATION BUILDING 12, 518-21-103, BEDFORD VAMC, MA - P00017 - FIBER TESTING, ELEVATOR EMPLOYEE… |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123C0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.