Description
EO14042 - VACCINE MANDATE FOR CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE VA MEDICAL CENTER
Base award description: CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE VA MEDICAL CENTER
Modification chain · 8 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.
- Base2020-10-14+$1,546,000= $1,546,000
- Mod P000012020-11-06+$0= $1,546,000
- Mod P000022021-04-13+$0= $1,546,000
- Mod P000032021-06-29+$123,527= $1,669,527
- Mod P000042021-11-02+$0= $1,669,527
- Mod P000052021-12-03+$30,829= $1,700,356
- Mod P000062022-06-08+$39,863= $1,740,219
- Mod P000072022-10-05+$0= $1,740,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-14 | +$1,546,000 | $1,546,000 | CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE VA MEDICAL CENTER |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-06 | +$0 | $1,546,000 | CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-13 | +$0 | $1,546,000 | CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE VA MEDICAL CENTER |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-29 | +$123,527 | $1,669,527 | CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE VA MEDICAL CENTER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $1,669,527 | EO14042 - VACCINE MANDATE FOR CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE V… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-03 | +$30,829 | $1,700,356 | EO14042 - VACCINE MANDATE FOR CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE V… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-08 | +$39,863 | $1,740,219 | EO14042 - VACCINE MANDATE FOR CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE V… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-05 | +$0 | $1,740,219 | EO14042 - VACCINE MANDATE FOR CORRECT ELECTRICAL DEFICIENCIES IN BUILDING 13 AND BUILDING 15 AT THE MONTROSE V… |
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 VZCKAB8RKGQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0020 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,386,000 | FY2026 |
| 36C24221C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,754,289 | FY2021 |
| 36C24221C0064 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,728,128 | FY2021 |
| 36C77621C0007 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,081,791 | FY2021 |
| 36C24220C0177 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,557,613 | FY2020 |
| 36C24220C0172 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $7,777,201 | FY2020 |
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_36C24221C0013_3600_-NONE-_-NONE- · retrieved 2026-09-26.