Description
523A5-070123 PATIENT SAFETY PH 2-P00012 NO COST TIME EXTENSION FOR MANUFACTURER DELAYS.
Base award description: 523A5-070123 PATIENT SAFETY PH 2 BROCKTON
Modification chain · 13 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.
- Base2023-09-19+$8,686,600= $8,686,600
- Mod P000012023-10-11+$0= $8,686,600
- Mod P000022023-11-22+$0= $8,686,600
- Mod P000032024-04-02+$43,067= $8,729,667
- Mod P000042024-08-29+$76,396= $8,806,063
- Mod P000052024-09-09+$24,990= $8,831,053
- Mod P000062024-10-01+$8,256= $8,839,309
- Mod P000072025-01-27+$179,912= $9,019,221
- Mod P000082025-02-27+$8,032= $9,027,253
- Mod P000092025-07-14+$109,718= $9,136,971
- Mod P000102025-07-21+$13,217= $9,150,188
- Mod P000112025-11-05+$22,839= $9,173,027
- Mod P000122026-03-13+$0= $9,173,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-19 | +$8,686,600 | $8,686,600 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-10-11 | +$0 | $8,686,600 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00001 TO ALIGN CCD TO 2/21/2025 IN ACCORDANCE WITH NOTICE TO PR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-11-22 | +$0 | $8,686,600 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00002-ADMINISTRATIVE MODIFICATION TO ASSIGN NEW CONTRACTING OFF… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-02 | +$43,067 | $8,729,667 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00003-PCO'S 1_3_4 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$76,396 | $8,806,063 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00004-PCO2 TRAP PRIMERS, PCO5 LIGHT FIXTURES, PCO6 SIGNAGE, PCO… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-09 | +$24,990 | $8,831,053 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00005-PCO 9 BULLETIN 2 CHANGES, PCO 10 CHILLED BEAM REPLACEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-01 | +$8,256 | $8,839,309 | 523A5-070123 PATIENT SAFETY PH 2 BROCKTON MOD P00006- PCO 11 (C212A EPOXY FLOORING) AND PCO 12 ROOF DRAIN LEAD… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-27 | +$179,912 | $9,019,221 | 523A5-070123 PATIENT SAFETY PH 2-P00007 PCOS 13 TELEPHONE CLOSET, 14 EXHAUST DUCT RISER, 15 CONDENSER ELECTRIC… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$8,032 | $9,027,253 | 523A5-070123 PATIENT SAFETY PH 2-P00008 PCOS PCO 22 EXHAUST DUCT C211A, PCO 23 FOURTH CORIAN WALL IN PATIENT S… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | +$109,718 | $9,136,971 | 523A5-070123 PATIENT SAFETY PH 2-P00009 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PCO25 (NURSE CALL),… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-21 | +$13,217 | $9,150,188 | 523A5-070123 PATIENT SAFETY PH 2-P00009 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE PCO 29 (WALL ADJUST… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-05 | +$22,839 | $9,173,027 | 523A5-070123 PATIENT SAFETY PH 2-P00010 PCO 31 SALLYPORT DOOR |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-13 | +$0 | $9,173,027 | 523A5-070123 PATIENT SAFETY PH 2-P00012 NO COST TIME EXTENSION FOR MANUFACTURER DELAYS. |
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 CXK4W1G8G7T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0605 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $92,250 | FY2026 |
| 36C24125P0844 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,514 | FY2025 |
| 36C24125P0820 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,196 | FY2025 |
| 36C24125N0931 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $296,551 | FY2025 |
| 36C24125P0488 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,750 | FY2025 |
| 36C24125N0681 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,609 | FY2025 |
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 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N1299_3600_36C24118D0093_3600 · retrieved 2026-09-26.