Description
REPLACE EXPIRING FY18 FUNDS
Base award description: RENOVATE MRI SUITE EQUIPMENT UPGRADES IGF::OT::IGF
Modification chain · 4 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.
- Base2018-09-27+$293,148= $293,148
- Mod P000012021-10-21+$0= $293,148
- Mod P000022023-09-21-$24,692= $268,456
- Mod P000032023-11-29+$24,692= $293,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$293,148 | $293,148 | RENOVATE MRI SUITE EQUIPMENT UPGRADES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-21 | +$0 | $293,148 | EO14042 - VACCINE MANDATE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | −$24,692 | $268,456 | DE-OBLIGATE EXPIRING FY18 FUNDS -$24,692.27 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-29 | +$24,692 | $293,148 | REPLACE EXPIRING FY18 FUNDS |
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 JZPQATN17UA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0433 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $14,923 | FY2026 |
| 36C24526N0527 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $780,023 | FY2026 |
| 36C24526N0167 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $598,779 | FY2026 |
| 36C24525N0511 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $397,466 | FY2025 |
| 36C24525N0920 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,691,182 | FY2025 |
| 36C24525N0198 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $161,933 | FY2025 |
Other recipients under C1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0928 | AWEN SOLUTIONS GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,547 | FY2026 |
| 36C24426N0769 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $309,769 | FY2026 |
| 36C24426N0791 | MILLER-REMICK, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $840,414 | FY2026 |
| 36C24426N0743 | AE WORKS LTD | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $324,033 | FY2026 |
| 36C24426C0045 | GUIDON CRADDOCK JV LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,179,452 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0234_3600_-NONE-_-NONE- · retrieved 2026-09-26.