Description
PROJECT 512A5-21-304 UPGRADE STEAM SYSTEM PHASE V - PATIENT AREAS (CONSTRUCTION) - MODIFICATION FOR BRAND-NAME TRAPS AND COR CHANGE.
Base award description: PROJECT 512A5-21-304 UPGRADE STEAM SYSTEM PHASE V - PATIENT AREAS (CONSTRUCTION)
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.
- Base2025-06-12+$16,800,000= $16,800,000
- Mod P000012026-05-21+$172,963= $16,972,963
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-12 | +$16,800,000 | $16,800,000 | PROJECT 512A5-21-304 UPGRADE STEAM SYSTEM PHASE V - PATIENT AREAS (CONSTRUCTION) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-21 | +$172,963 | $16,972,963 | PROJECT 512A5-21-304 UPGRADE STEAM SYSTEM PHASE V - PATIENT AREAS (CONSTRUCTION) - MODIFICATION FOR BRAND-NAME… |
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 JASQS72WQ5D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,364,539 | FY2026 |
| 36C24626C0058 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,611,820 | FY2026 |
| 36C24525C0133 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,464,018 | FY2025 |
| 36C24425C0021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $539,968 | FY2025 |
| 36C24525D0049 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425C0008 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $82,030 | FY2025 |
Other recipients under Z2NZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523C0096 | EIGHTY-NINE ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,882,688 | FY2023 |
| 36C24522P0586 | FIDELITY ENGINEERING, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,500 | FY2022 |
| VA24517P0593 | THE ALONSO GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,252 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.