Description
632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT
First action · last action
2021-09-28 · 2025-09-17
Transactions
15
First transaction's obligation
$13,497,000
Base + all options value (sum of deltas)
$14,750,085
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 15 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.
- Base2021-09-28+$13,497,000= $13,497,000
- Mod P000012021-12-03+$0= $13,497,000
- Mod P000022022-08-18+$12,943= $13,509,943
- Mod P000032022-12-11+$0= $13,509,943
- Mod P000042023-03-20+$42,381= $13,552,324
- Mod P000052023-06-09+$29,046= $13,581,370
- Mod P000062023-09-05+$306,844= $13,888,214
- Mod P000072023-09-26+$31,128= $13,919,342
- Mod P000082024-01-09+$9,564= $13,928,906
- Mod P000092024-03-20+$0= $13,928,906
- Mod P000102024-05-01+$13,450= $13,942,356
- Mod P000112024-05-16+$92,682= $14,035,038
- Mod P000122024-06-11+$0= $14,035,038
- Mod P000132024-10-28+$92,329= $14,127,367
- Mod P000142025-09-17+$622,718= $14,750,085
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$13,497,000 | $13,497,000 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$0 | $13,497,000 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-18 | +$12,943 | $13,509,943 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-12-11 | +$0 | $13,509,943 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-20 | +$42,381 | $13,552,324 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-09 | +$29,046 | $13,581,370 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-05 | +$306,844 | $13,888,214 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$31,128 | $13,919,342 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-09 | +$9,564 | $13,928,906 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-03-20 | +$0 | $13,928,906 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00010· CHANGE ORDER | 2024-05-01 | +$13,450 | $13,942,356 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | +$92,682 | $14,035,038 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-06-11 | +$0 | $14,035,038 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-28 | +$92,329 | $14,127,367 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | +$622,718 | $14,750,085 | 632-353 RENOVATE AND EXPAND EMERGENCY DEPARTMENT |
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 EDHFNURX9MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,539,268 | FY2022 |
| 36C24922C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,336,463 | FY2022 |
| 36C78621C0090 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $14,001,903 | FY2021 |
| 36C25221C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C77621C0097 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $12,294,910 | FY2021 |
| 36C24221C0117 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,023,703 | FY2021 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.