Description
LAB WAITING AREA RENOVATION
Base award description: RENOVATE LAB WAITING AREA
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.
- Base2023-02-22+$837,386= $837,386
- Mod P000012023-03-29+$0= $837,386
- Mod P000022024-07-02+$142,809= $980,195
- Mod P000032024-12-18+$0= $980,195
- Mod P000042026-05-14+$0= $980,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-22 | +$837,386 | $837,386 | RENOVATE LAB WAITING AREA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-03-29 | +$0 | $837,386 | LAB WAITING AREA RENOVATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-02 | +$142,809 | $980,195 | LAB WAITING AREA RENOVATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-18 | +$0 | $980,195 | LAB WAITING AREA RENOVATION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $980,195 | LAB WAITING AREA RENOVATION |
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 M5ZMJYHBNJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,950,000 | FY2026 |
| 36C24526N0296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,302 | FY2026 |
| 36C24526P0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2026 |
| 36C24526P0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,000 | FY2026 |
| 36C24526N0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,829,560 | FY2026 |
| 36C24525P0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,249 | FY2025 |
Other recipients under Y1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0769 | HIRT ELECTRIC, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $971,212 | FY2026 |
| 36C24526N0420 | HAMILTON PACIFIC CHAMBERLAIN LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,948,289 | FY2026 |
| 36C24525C0133 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,464,018 | FY2025 |
| 36C24525N0926 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,539,971 | FY2025 |
| 36C24525N0849 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $710,609 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0360_3600_36C24523D0036_3600 · retrieved 2026-09-26.