Description
DECOMMISSION MED VAC EQUIPMENT 581-23-112 CHANGE ORDER DECREASE BY $11,005.00
Base award description: DECOMMISSION MED VAC EQUIPMENT 581-23-112
Modification chain · 4 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.
- Base2024-04-03+$79,831= $79,831
- Mod P000012024-08-07+$0= $79,831
- Mod P000022024-09-13+$0= $79,831
- Mod P000032024-12-26-$11,005= $68,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-03 | +$79,831 | $79,831 | DECOMMISSION MED VAC EQUIPMENT 581-23-112 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-07 | +$0 | $79,831 | DECOMMISSION MED VAC EQUIPMENT 581-23-112 MODIFICATION FOR CHANGE WITHIN SCOPE AND NO-COST TIME EXTENSION. |
| Mod P00002· CHANGE ORDER | 2024-09-13 | +$0 | $79,831 | DECOMMISSION MED VAC EQUIPMENT 581-23-112 CHANGE ORDER NTE $11,000.00 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-26 | −$11,005 | $68,826 | DECOMMISSION MED VAC EQUIPMENT 581-23-112 CHANGE ORDER DECREASE BY $11,005.00 |
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 KCQFTLYXLHN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1247 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,991 | FY2026 |
| 36C26026P0741 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $51,317 | FY2026 |
| 36C25726P0757 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $329,318 | FY2026 |
| 36C24426C0057 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,681,255 | FY2026 |
| 36C25726P0658 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $191,399 | FY2026 |
| 36C25226P0402 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,992 | 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 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.