Description
THE CONTRACTOR SHALL PROVIDE & INSTALL REPLACEMENT HOSE CONNECTIONS TO THE PASS-THRU WASHER & MODIFY, AS REQUIRED, EXISTING RO LINES FOR SPECIFIED HOSES. INSTALL FIVE IN-LINE BOOSTER PUMPS & ASSOCIATED SPECIALTIES FOR MEDIVATOR EQUIPMENT.
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.
- Base2023-01-26+$146,706= $146,706
- Mod P000012024-03-20+$17,842= $164,548
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-26 | +$146,706 | $146,706 | THE CONTRACTOR SHALL PROVIDE & INSTALL REPLACEMENT HOSE CONNECTIONS TO THE PASS-THRU WASHER & MODIFY, AS REQUI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-20 | +$17,842 | $164,548 | THE CONTRACTOR SHALL PROVIDE & INSTALL REPLACEMENT HOSE CONNECTIONS TO THE PASS-THRU WASHER & MODIFY, AS REQUI… |
Related awards · 9
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 LEQSL7NKG796)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626P0022 | PCAC (36C776) · Q702 · TECHNICAL MEDICAL SUPPORT | $626,560 | FY2026 |
| 36C24625C0040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,998,500 | FY2025 |
| 36C25724C0041 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,741,919 | FY2024 |
| VA24517C0192 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $15,260,883 | FY2017 |
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_36C24523P0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.