Description
NO COST TIME EXTENSION FOR 59 DAYS.
Base award description: UST REMOVAL
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.
- Base2023-01-24+$782,056= $782,056
- Mod P000012023-03-13+$0= $782,056
- Mod P000032023-06-07+$0= $782,056
- Mod P000042023-08-28+$312,958= $1,095,014
- Mod P000052024-01-04+$0= $1,095,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-24 | +$782,056 | $782,056 | UST REMOVAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-13 | +$0 | $782,056 | UST REMOVAL |
| Mod P00003· CHANGE ORDER | 2023-06-07 | +$0 | $782,056 | UST REMOVAL CHANGE ORDER - REMOVAL OF ELECTRICAL FROM BULK OXYGEN TANK. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-28 | +$312,958 | $1,095,014 | SA TO INSTALL NEW TANKS AND REWIRING AND RE-PIPING. EXTENDED COMPLETION DATE 90 DAYS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-04 | +$0 | $1,095,014 | NO COST TIME EXTENSION FOR 59 DAYS. |
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 Z9KLX6KTM5J5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,987,246 | FY2026 |
| 36C24526N0610 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,810,343 | FY2026 |
| 36C24526C0052 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $147,547 | FY2026 |
| 36C24426D0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0367 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24526P0281 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,173 | FY2026 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
| 36C24526N0756 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $929,597 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0247_3600_36C24518D0147_3600 · retrieved 2026-09-26.