Description
EO14042 - DESIGN RENOVATE 4D FOR CLC - STRATTON VAMC
Base award description: DESIGN RENOVATE 4D FOR CLC - STRATTON VAMC
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.
- Base2020-03-23+$545,648= $545,648
- Mod P000012021-11-29+$0= $545,648
- Mod P000022022-07-12+$32,813= $578,461
- Mod P000042024-05-30-$34,298= $544,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-23 | +$545,648 | $545,648 | DESIGN RENOVATE 4D FOR CLC - STRATTON VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $545,648 | EO14042 - DESIGN RENOVATE 4D FOR CLC - STRATTON VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-12 | +$32,813 | $578,461 | EO14042 - DESIGN RENOVATE 4D FOR CLC - STRATTON VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-30 | −$34,298 | $544,163 | EO14042 - DESIGN RENOVATE 4D FOR CLC - STRATTON VAMC |
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 CGPPQ3U4F675)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0041 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $882,256 | FY2026 |
| 36C77626C0036 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $456,320 | FY2026 |
| 36C77625C0075 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,535,667 | FY2025 |
| 36C26225D0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25725N0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $880,361 | FY2025 |
| 36C24925C0060 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $562,973 | FY2025 |
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_36C24220C0083_3600_-NONE-_-NONE- · retrieved 2026-09-25.