Description
SITE PREPARATION FOR MOBILE PET/CT MATOC CIVIL WORKS TO
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.
- Base2023-08-14+$691,580= $691,580
- Mod P000012024-07-18+$150,619= $842,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-14 | +$691,580 | $691,580 | SITE PREPARATION FOR MOBILE PET/CT MATOC CIVIL WORKS TO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-18 | +$150,619 | $842,199 | SITE PREPARATION FOR MOBILE PET/CT MATOC CIVIL WORKS TO |
Related awards · 8
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 RHDSJJX1JL85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0733 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $561,776 | FY2026 |
| 36C24426C0027 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,986,800 | FY2026 |
| 36C24426C0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,987,970 | FY2026 |
| 36C24526N0656 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $45,000 | FY2026 |
| 36C24526N0493 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $762,720 | FY2026 |
| 36C24526N0448 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $222,900 | FY2026 |
Other recipients under Y1PZ from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24419C0092 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $241,700 | FY2019 |
| VA24417J3223 | VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,389 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N1044_3600_36C24418D0011_3600 · retrieved 2026-09-26.