Description
CONSTRUCT MOBILE IMAGING PAD CONSTRUCTION 540-24-104 MODIFICATION 1 ACCESS BOX FOR FIRE SUPPRESSION VALVE AND END-2-END POWER DATA AND POWER CONNECTION FOR FUTURE MOBILE IMAGING TRAILERS. ADDITIONAL 35 DAYS ADDED TO COMPLETION DATE.
Base award description: CONSTRUCT MOBILE IMAGING PAD CONSTRUCTION 540-24-104
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.
- Base2026-02-06+$870,552= $870,552
- Mod P000012026-07-29+$36,120= $906,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-06 | +$870,552 | $870,552 | CONSTRUCT MOBILE IMAGING PAD CONSTRUCTION 540-24-104 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-29 | +$36,120 | $906,672 | CONSTRUCT MOBILE IMAGING PAD CONSTRUCTION 540-24-104 MODIFICATION 1 ACCESS BOX FOR FIRE SUPPRESSION VALVE AND… |
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 RCJEN4ZZ8BA2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426C0034 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $100,000 | FY2026 |
| 36C24426N0526 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24426D0030 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77625C0084 | PCAC (36C776) · Y1GZ · CONSTRUCTION OF OTHER WAREHOUSE BUILDINGS | $13,880,000 | FY2025 |
| 36C25225C0054 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $81,997 | FY2025 |
| 36C24425C0026 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $176,345 | FY2025 |
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 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.