Description
523A5-22-010 ENHANCED KITCHEN EQUIPMENT SITE PREP AT VA MEDICAL CENTER BROCKTON, MA-P00003-SUBCONTRACTOR DELAY COSTS GC INADVERTENTLY LEFT OUT OF MODIFICATION P00002.
Base award description: 523A5-22-010 ENHANCED KITCHEN EQUIPMENT SITE PREP AT VA MEDICAL CENTER BROCKTON, MA
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.
- Base2024-06-20+$1,535,717= $1,535,717
- Mod P000012024-12-23+$0= $1,535,717
- Mod P000022025-05-01+$64,085= $1,599,802
- Mod P000032025-07-18+$5,192= $1,604,993
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-20 | +$1,535,717 | $1,535,717 | 523A5-22-010 ENHANCED KITCHEN EQUIPMENT SITE PREP AT VA MEDICAL CENTER BROCKTON, MA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-23 | +$0 | $1,535,717 | 523A5-22-010 ENHANCED KITCHEN EQUIPMENT SITE PREP AT VA MEDICAL CENTER BROCKTON, MA-P00001 NO COST TIME EXTENS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-01 | +$64,085 | $1,599,802 | 523A5-22-010 ENHANCED KITCHEN EQUIPMENT SITE PREP AT VA MEDICAL CENTER BROCKTON, MA-P00002 WITHIN SCOPE FOR EL… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-18 | +$5,192 | $1,604,993 | 523A5-22-010 ENHANCED KITCHEN EQUIPMENT SITE PREP AT VA MEDICAL CENTER BROCKTON, MA-P00003-SUBCONTRACTOR DELAY… |
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 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 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.