Description
PROJECT 561A4-21-105 UPGRADE AND RENOVATE KITCHENS AT VANJHCS LYONS CAMPUS
Modification chain · 3 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.
- Base2023-11-30+$1,246,937= $1,246,937
- Mod P000012025-05-29+$0= $1,246,937
- Mod P000022026-09-04+$0= $1,246,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-30 | +$1,246,937 | $1,246,937 | PROJECT 561A4-21-105 UPGRADE AND RENOVATE KITCHENS AT VANJHCS LYONS CAMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | +$0 | $1,246,937 | PROJECT 561A4-21-105 UPGRADE AND RENOVATE KITCHENS AT VANJHCS LYONS CAMPUS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-09-04 | +$0 | $1,246,937 | PROJECT 561A4-21-105 UPGRADE AND RENOVATE KITCHENS AT VANJHCS LYONS CAMPUS |
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 WJMGN4NTYF25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1165 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $588,680 | FY2025 |
| 36C25625C0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $599,297 | FY2025 |
| 36C25225P0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,200 | FY2025 |
| 36C25024C0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,711 | FY2024 |
| 36C25224N0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $752,962 | FY2024 |
| 36C24624P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,525 | FY2024 |
Other recipients under C1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0086 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $174,646 | FY2026 |
| 36C24226C0031 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $148,341 | FY2026 |
| 36C24225C0076 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,893 | FY2025 |
| 36C24225C0024 | THINKFORM DESIGN ARCHITECT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $244,629 | FY2025 |
| 36C24224C0036 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $323,996 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.