Description
REPLACE PATIENT CARE UNITS
First action · last action
2023-06-21 · 2024-01-10
Transactions
2
First transaction's obligation
$268,275
Base + all options value (sum of deltas)
$315,058
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 2 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.
- Base2023-06-21+$268,275= $268,275
- Mod P000012024-01-10+$46,783= $315,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-21 | +$268,275 | $268,275 | REPLACE PATIENT CARE UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-10 | +$46,783 | $315,058 | REPLACE PATIENT CARE UNITS |
Related awards · 5
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 LXVTTNGL1TK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,832,659 | FY2024 |
| 36C24624C0028 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $171,912 | FY2024 |
| 36C24623C0089 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,373,575 | FY2023 |
| 36C24223P1457 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,495 | FY2023 |
| 36C24523P0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $135,787 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223C0125_3600_-NONE-_-NONE- · retrieved 2026-09-26.