Description
BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION - P00004 - FAR 52.222-90 FOR EO 14398 COMPLIANCE
Base award description: BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION. REPLACE AND/OR REFURBISH 6 ELEVATORS AT BEDFORD VAMC.
Modification chain · 5 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.
- Base2025-02-13+$3,895,414= $3,895,414
- Mod P000012025-04-15+$0= $3,895,414
- Mod P000022025-05-06+$0= $3,895,414
- Mod P000032026-02-19+$0= $3,895,414
- Mod P000042026-06-17+$0= $3,895,414
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-13 | +$3,895,414 | $3,895,414 | BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION. REPLACE AND/OR REFURBISH 6 ELEVATORS AT BEDFORD VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-15 | +$0 | $3,895,414 | BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION. ADMIN MOD - INCORPORATE VAAR 852.222-71 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-05-06 | +$0 | $3,895,414 | BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION. ADMIN MOD - CO CS CHANGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-19 | +$0 | $3,895,414 | BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION. ADMIN MOD - CO CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-17 | +$0 | $3,895,414 | BEDFORD ELEVATOR REPLACEMENT PHASE 3 CONSTRUCTION - P00004 - FAR 52.222-90 FOR EO 14398 COMPLIANCE |
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 PPY1SMTWK2Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0108 | PCAC (36C776) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $3,791,980 | FY2026 |
| 36C24726F0294 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $84,075 | FY2026 |
| 36C24426N1028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $118,260 | FY2026 |
| 36C24426A0050 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2026 |
| 36C77626C0082 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $12,599,622 | FY2026 |
| 36C26026C0034 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $4,987,546 | FY2026 |
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_36C24125C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.