Description
CONSTRUCTION SERVICES TO RENOVATE THE 9TH FLOOR FOR INPATIENT MENTAL HEALTH AT THE WBVAMC
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.
- Base2024-09-26+$14,843,000= $14,843,000
- Mod P000012024-10-29+$0= $14,843,000
- Mod P000022024-11-27-$14,843,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-26 | +$14,843,000 | $14,843,000 | CONSTRUCTION SERVICES TO RENOVATE THE 9TH FLOOR FOR INPATIENT MENTAL HEALTH AT THE WBVAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-10-29 | +$0 | $14,843,000 | CONSTRUCTION SERVICES TO RENOVATE THE 9TH FLOOR FOR INPATIENT MENTAL HEALTH AT THE WBVAMC |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-11-27 | −$14,843,000 | $0 | CONSTRUCTION SERVICES TO RENOVATE THE 9TH FLOOR FOR INPATIENT MENTAL HEALTH AT THE WBVAMC |
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 E66GWG1NPHL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0048 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $25,591,000 | FY2026 |
| 36C77625C0125 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,885,000 | FY2025 |
| 36C24425C0012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425C0003 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,450,622 | FY2025 |
| 36C77624C0207 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,276,722 | FY2024 |
| 36C77624C0159 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,041,243 | FY2024 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424C0036_3600_-NONE-_-NONE- · retrieved 2026-09-25.