Description
RENOVATE INPATIENT PHARMACY FOR CHEMO I.V. MIXING MOD P00005 TIME EXTENSION
Base award description: RENOVATE INPATIENT PHARMACY
Modification chain · 6 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.
- Base2021-09-08+$2,875,000= $2,875,000
- Mod P000012021-10-20+$0= $2,875,000
- Mod P000022024-08-29+$963,258= $3,838,258
- Mod P000032025-04-14+$19,023= $3,857,280
- Mod P000042025-07-31+$74,486= $3,931,767
- Mod P000052026-01-27+$0= $3,931,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-08 | +$2,875,000 | $2,875,000 | RENOVATE INPATIENT PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-20 | +$0 | $2,875,000 | EO14042 - RENOVATE INPATIENT PHARMACY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-29 | +$963,258 | $3,838,258 | RENOVATE INPATIENT PHARMACY FOR CHEMO I.V. MIXING- MOD 2 USED FOR EXTERIOR HAZARDOUS EXHAUST DUCTWORK REVISION… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-14 | +$19,023 | $3,857,280 | RENOVATE INPATIENT PHARMACY FOR CHEMO I.V. MIXING- MOD P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$74,486 | $3,931,767 | RENOVATE INPATIENT PHARMACY FOR CHEMO I.V. MIXING MOD P00004 ADD WIRE MESH |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-01-27 | +$0 | $3,931,767 | RENOVATE INPATIENT PHARMACY FOR CHEMO I.V. MIXING MOD P00005 TIME EXTENSION |
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 XWNJJNM14RK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0795 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $141,228 | FY2026 |
| 36C24426C0025 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $823,593 | FY2026 |
| 36C24426N0078 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,317 | FY2026 |
| 36C24425N1254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,266,043 | FY2025 |
| 36C24425N1205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $810,639 | FY2025 |
| 36C24425N1245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $31,820 | FY2025 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
| 36C24426N0695 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $294,934 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.