Description
MODIFICATION TO DECREASE FUNDING FOR CLOSEOUT.
Base award description: EMERGENCY ROOM FLOORING REPAIR
Modification chain · 6 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.
- Base2019-09-23+$69,653= $69,653
- Mod P000012019-11-18+$7,286= $76,939
- Mod P000022020-01-21+$39,799= $116,738
- Mod P000032020-03-11+$0= $116,738
- Mod P000042020-09-17+$0= $116,738
- Mod P000062022-05-26-$3,158= $113,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$69,653 | $69,653 | EMERGENCY ROOM FLOORING REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$7,286 | $76,939 | EMERGENCY ROOM FLOORING REPAIR |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2020-01-21 | +$39,799 | $116,738 | EMERGENCY ROOM FLOORING REPAIR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-03-11 | +$0 | $116,738 | EMERGENCY ROOM FLOORING REPAIR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-09-17 | +$0 | $116,738 | EMERGENCY ROOM FLOORING REPAIR |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | −$3,158 | $113,580 | MODIFICATION TO DECREASE FUNDING FOR CLOSEOUT. |
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 G7MPF7PJXKQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224C0059 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $732,798 | FY2024 |
| 36C24223P1709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H142 · QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $131,178 | FY2023 |
| 36C24223C0171 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,725 | FY2023 |
| 36C24222N0684 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $598,074 | FY2022 |
| 36C24222D0091 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24221C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,646 | FY2021 |
Other recipients under Z2AA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0924 | SPI CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,128 | FY2026 |
| 36C24626P0891 | SPI CONTRACTING LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,768 | FY2026 |
| 36C24625C0027 | RILEY CONTRACTING GROUP, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,116,501 | FY2025 |
| 36C24623P0879 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $22,783 | FY2023 |
| 36C24622P1663 | E.L. JONES DEVELOPMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $851,310 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619C0129_3600_-NONE-_-NONE- · retrieved 2026-09-26.