Description
523A5-19-305 MH OUTPATIENT RENO B5-P00014-PCO37 REVERSE OSMOSIS SYSTEM.
Base award description: 523A5-19-305 | MENTAL HEALTH OUTPATIENT RENOVATION BUILDING 5
Modification chain · 15 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.
- Base2023-12-15+$21,456,747= $21,456,747
- Mod P000012024-01-30+$0= $21,456,747
- Mod P000022024-04-18+$0= $21,456,747
- Mod P000032024-12-17+$563,972= $22,020,719
- Mod P000042025-04-22+$0= $22,020,719
- Mod P000052025-05-12+$0= $22,020,719
- Mod P000062025-08-04+$106,205= $22,126,924
- Mod P000072025-11-03+$16,423= $22,143,348
- Mod P000082025-12-12+$28,299= $22,171,647
- Mod P000092026-01-07+$79,907= $22,251,554
- Mod P000102026-03-05+$16,348= $22,267,902
- Mod P000112026-05-08+$33,201= $22,301,103
- Mod P000122026-06-22+$16,275= $22,317,378
- Mod P000132026-07-16+$17,194= $22,334,572
- Mod P000142026-08-24+$6,788= $22,341,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-15 | +$21,456,747 | $21,456,747 | 523A5-19-305 | MENTAL HEALTH OUTPATIENT RENOVATION BUILDING 5 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-01-30 | +$0 | $21,456,747 | 523A5-19-305 | MENTAL HEALTH OUTPATIENT RENOVATION BUILDING 5 MOD P00001 TO INCORPORATE NTP AND ESTABLISHED CO… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-04-18 | +$0 | $21,456,747 | 523A5-19-305 | MENTAL HEALTH OUTPATIENT RENOVATION BUILDING 5 MOD P00002 ADMIN PERSONNEL CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-17 | +$563,972 | $22,020,719 | 523A5-19-305 MENTAL HEALTH OUTPATIENT RENOVATION B5-P00003 WITHIN SCOPE MOD TO INCORPORATE PCO1 (BATHROOM PIPE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-22 | +$0 | $22,020,719 | 523A5-19-305 MENTAL HEALTH OUTPATIENT RENOVATION B5-P00004 WITHIN SCOPE MODIFICATION FOR PCOS 8-11 (PIPING FOR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-12 | +$0 | $22,020,719 | 523A5-19-305 MENTAL HEALTH OUTPATIENT RENOVATION B5-P00004 WITHIN SCOPE MODIFICATION FOR PCO 12 FOR CONFLICTS… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-04 | +$106,205 | $22,126,924 | 523A5-19-305 MENTAL HEALTH OUTPATIENT RENOVATION B5-P00006-MOD FOR PCO13 FLOOR DISCREPANCY, PCO14 FIN TUBES, P… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-03 | +$16,423 | $22,143,348 | 523A5-19-305 MENTAL HEALTH OUTPATIENT RENOVATION B5-P00007-PCO19-THE PURPOSE OF THIS MOD IS TO ADDRESS A/E DES… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-12 | +$28,299 | $22,171,647 | 523A5-19-305 MH OUTPATIENT RENO B5-P00008-PCO20-23-THIS MOD IS TO ADDRESS DESIGN ERRORS AND UNFORESEEN CONDITI… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-07 | +$79,907 | $22,251,554 | 523A5-19-305 MH OUTPATIENT RENO B5-P0000-PCO24-29-THIS MOD IS TO ADDRESS DESIGN ERRORS AND UNFORESEEN CONDITIO… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$16,348 | $22,267,902 | 523A5-19-305 MH OUTPATIENT RENO B5-P00010-PCO30 RELOCATION OF POWER OUTLETS TO ACCOMMODATE FIN TUBES AND PCO31… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-08 | +$33,201 | $22,301,103 | 523A5-19-305 MH OUTPATIENT RENO B5-P00010-PCO30 RELOCATION OF POWER OUTLETS TO ACCOMMODATE FIN TUBES AND PCO32… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$16,275 | $22,317,378 | 523A5-19-305 MH OUTPATIENT RENO B5-P00012-PCO33 RE-ROUTING OF UNFORESEEN CONDUITS AND PCO34 FINISH DISCREPANCI… |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-16 | +$17,194 | $22,334,572 | 523A5-19-305 MH OUTPATIENT RENO B5-P00013-PCO35 ACCESS PANELS AND C-WING DOOR ADJUSTMENT AND PCO 36 HIRSCH PAN… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-24 | +$6,788 | $22,341,360 | 523A5-19-305 MH OUTPATIENT RENO B5-P00014-PCO37 REVERSE OSMOSIS SYSTEM. |
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 LKC1YLJ12NB4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $260,078 | FY2026 |
| 36C24125N1137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,035,438 | FY2025 |
| 36C24125C0067 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $1,277,626 | FY2025 |
| 36C24525D0047 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0383 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $306,433 | FY2025 |
| 36C24125D0007 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | 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 |
| 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_36C24124C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.