Description
DESIGN BUILD PHARMACY CLEAN ROOM MOD P00003
Base award description: DESIGN BUILD PHARMACY CLEAN ROOM
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.
- Base2022-11-17+$996,518= $996,518
- Mod P000012023-07-13+$85,565= $1,082,083
- Mod P000022024-09-30+$0= $1,082,083
- Mod P000032025-09-08+$33,058= $1,115,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-17 | +$996,518 | $996,518 | DESIGN BUILD PHARMACY CLEAN ROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-13 | +$85,565 | $1,082,083 | DESIGN BUILD PHARMACY CLEAN ROOM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-30 | +$0 | $1,082,083 | DESIGN BUILD PHARMACY CLEAN ROOM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-08 | +$33,058 | $1,115,141 | DESIGN BUILD PHARMACY CLEAN ROOM MOD P00003 |
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 VUMCCBY7P4C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0876 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $94,931 | FY2023 |
| 36C24523N0603 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24123P0673 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $199,883 | FY2023 |
| 36C24523C0075 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $524,237 | FY2023 |
| 36C24523D0046 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C26222P2221 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $480,226 | FY2022 |
Other recipients under Y1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425C0042 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,980,980 | FY2025 |
| 36C24425C0036 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $566,574 | FY2025 |
| 36C24424N0067 | SERVIAM CONSTRUCTION LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,992,731 | FY2024 |
| 36C24424N0051 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $402,327 | FY2024 |
| 36C24423C0026 | RBVETCO, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,714,220 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.