Description
LOGO CHANGE MODIFICATION FOR RENOVATE GYM FLOOR B. 26
Base award description: RENOVATE GYM FLOOR BUILDING 26 - MONTROSE 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.
- Base2019-03-29+$220,000= $220,000
- Mod P000012019-11-06+$65,982= $285,982
- Mod P000022020-01-07+$9,784= $295,766
- Mod P000032020-02-27+$40,468= $336,234
- Mod P000042020-09-16-$6,797= $329,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-29 | +$220,000 | $220,000 | RENOVATE GYM FLOOR BUILDING 26 - MONTROSE VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-06 | +$65,982 | $285,982 | DIFFERING SITE CONDITIONS MODIFICATION FOR RENOVATE GYM FLOOR B. 26 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-07 | +$9,784 | $295,766 | LOGO CHANGE MODIFICATION FOR RENOVATE GYM FLOOR B. 26 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-27 | +$40,468 | $336,234 | LOGO CHANGE MODIFICATION FOR RENOVATE GYM FLOOR B. 26 |
| Mod P00004· FUNDING ONLY ACTION | 2020-09-16 | −$6,797 | $329,437 | LOGO CHANGE MODIFICATION FOR RENOVATE GYM FLOOR B. 26 |
Related awards · 10
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 VQU3Q7KNKAD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78619C0080 | NATIONAL CEMETERY ADMIN (36C786) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $190,100 | FY2019 |
| 36C78619P0243 | NATIONAL CEMETERY ADMIN (36C786) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $17,500 | FY2019 |
| 36C24618P2307 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2QA · REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $17,800 | FY2018 |
| VA24617P1018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,500 | FY2017 |
| VA78617C0145 | NATIONAL CEMETERY ADMIN (36C786) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $8,000 | FY2017 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.