Description
COR 009 RFI #31 (TWO VALVE ISOLATION)
Base award description: REPLACE STEAM SYSTEM ALTOONA VAMC
Modification chain · 5 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.
- Base2025-04-11+$15,531,589= $15,531,589
- Mod P000012026-04-15+$76,542= $15,608,131
- Mod P000022026-04-17+$14,324= $15,622,455
- Mod P000032026-05-29+$0= $15,622,455
- Mod P000042026-07-15+$74,863= $15,697,318
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-11 | +$15,531,589 | $15,531,589 | REPLACE STEAM SYSTEM ALTOONA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | +$76,542 | $15,608,131 | CO 001 (-$72,257.52)REMOVE SEVEN (7) HUMIDIFIERS COR 002 ($2,127.61) PIPE SIZE CO 003 ($16,055.17)STEAM PIPE… |
| Mod P00002· CHANGE ORDER | 2026-04-17 | +$14,324 | $15,622,455 | CHANGE ORDERS COR 006 RFI 6 MINUS $11,043.17 UNIT HEATER CREDIT STAIRWELL E AND CO 007 RFI 14 $25,367.27 IDEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $15,622,455 | DEI MODIFICATION TO ADD 52.222-90 PER EO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | +$74,863 | $15,697,318 | COR 009 RFI #31 (TWO VALVE ISOLATION) |
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 XCHST6L53NH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0067 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,000 | FY2026 |
| 36C24426N0988 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $370,450 | FY2026 |
| 36C24226P0836 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,303 | FY2026 |
| 36C24426N0808 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $267,321 | FY2026 |
| 36C24426C0052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,200,000 | FY2026 |
| 36C24426C0044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $480,000 | FY2026 |
Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0057 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,681,255 | FY2026 |
| 36C24426N0816 | AEONRG LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $839,262 | FY2026 |
| 36C24426C0027 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $1,986,800 | FY2026 |
| 36C24426C0049 | RLS CONSTRUCTION GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $2,987,970 | FY2026 |
| 36C24426C0046 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $96,900 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24425C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.