Award recordCONTRACT

R1 OF WESTERN MASS LLC

PIID 36C24124P0985· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2024· $114,410 net obligations· UEI GXZXLJAXDQA1· MA

Description

BEDFORD MA VAMC SHOWER REPAIR

First action · last action
2024-09-09 · 2026-02-12
Transactions
4
First transaction's obligation
$70,800
Base + all options value (sum of deltas)
$114,410
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$114,410$0Base award · 2024-09-09 · this action $70,800 · running total $70,800Modification P00001 · 2025-01-02 · this action $28,410 · running total $99,210Modification P00002 · 2025-03-26 · this action $14,400 · running total $113,610Modification P00003 · 2026-02-12 · this action $800 · running total $114,410
  • Base2024-09-09+$70,800= $70,800
  • Mod P000012025-01-02+$28,410= $99,210
  • Mod P000022025-03-26+$14,400= $113,610
  • Mod P000032026-02-12+$800= $114,410
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-09+$70,800$70,800BEDFORD MA VAMC SHOWER REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-02+$28,410$99,210BEDFORD MA VAMC SHOWER REPAIR
Mod P00002· EXERCISE AN OPTION2025-03-26+$14,400$113,610BEDFORD MA VAMC SHOWER REPAIR
Mod P00003· FUNDING ONLY ACTION2026-02-12+$800$114,410BEDFORD MA VAMC SHOWER REPAIR

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under J056 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24125N0744ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$3,875FY2025
36C24125N0051ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,237FY2025
36C24125N0052ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$63,774FY2025
36C24124P0607KONE INC241-NETWORK CONTRACT OFFICE 01 (36C241)$2,173,447FY2024
36C24124A0065ROTHWELL CONSTRUCTION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0985_3600_-NONE-_-NONE- · retrieved 2026-09-26.