Description
UPGRADE MRI - SITE PREP P0005 NO-COST MODIFICATION TO 03/30/2026
Base award description: UPGRADE MRI - SITE PREP
Modification chain · 7 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.
- Base2022-04-15+$988,026= $988,026
- Mod P000012023-11-29+$0= $988,026
- Mod P000022025-05-27+$0= $988,026
- Mod P000032025-07-03+$127,343= $1,115,369
- Mod P000042025-09-25+$0= $1,115,369
- Mod P000052026-02-18+$0= $1,115,369
- Mod P000062026-05-19+$0= $1,115,369
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-15 | +$988,026 | $988,026 | UPGRADE MRI - SITE PREP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-29 | +$0 | $988,026 | UPGRADE MRI - SITE PREP |
| Mod P00002· CHANGE ORDER | 2025-05-27 | +$0 | $988,026 | UPGRADE MRI - SITE PREP P0002 TIME EXTENSION THROUGH 9/30/25 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-03 | +$127,343 | $1,115,369 | UPGRADE MRI - SITE PREP P0003 REA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | +$0 | $1,115,369 | UPGRADE MRI - SITE PREP P0004 NO-COST MODIFICATION TO 12/31/2025 |
| Mod P00005· CHANGE ORDER | 2026-02-18 | +$0 | $1,115,369 | UPGRADE MRI - SITE PREP P0005 NO-COST MODIFICATION TO 03/30/2026 |
| Mod P00006· CHANGE ORDER | 2026-05-19 | +$0 | $1,115,369 | UPGRADE MRI - SITE PREP P0005 NO-COST MODIFICATION TO 03/30/2026 |
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 GDR8F7F5LSC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0313 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,000 | FY2026 |
| 36C24225P1383 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $41,217 | FY2025 |
| 36C24225C0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $820,000 | FY2025 |
| 36C24224C0054 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $749,592 | FY2024 |
| 36C24224C0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $529,174 | FY2024 |
| 36C24224P0326 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $124,089 | FY2024 |
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_36C24222C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.