Description
DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE.
Modification chain · 4 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.
- Base2024-03-28+$765,906= $765,906
- Mod P000012024-06-28+$2,790= $768,696
- Mod P000022024-08-15+$27,365= $796,061
- Mod P000032024-12-04-$4,259= $791,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-28 | +$765,906 | $765,906 | DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-28 | +$2,790 | $768,696 | DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-15 | +$27,365 | $796,061 | DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-04 | −$4,259 | $791,802 | DESIGN-BUILD SERVICES TO PREP SITE. PREPARING ROOM 277 FOR THE INSTALLATION OF A NEW X-RAY MACHINE. |
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 C7QRJTNKJM69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0577 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $213,894 | FY2026 |
| 36C24126N0433 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,749,856 | FY2026 |
| 36C24826C0016 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,614,832 | FY2026 |
| 36C78626N0186 | NATIONAL CEMETERY ADMIN (36C786) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $61,964 | FY2026 |
| 36C77626N0115 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0006 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126N0775 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $297,700 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.