Description
REMODEL KITCHEN AND WAITING AREAS FOR BETTER PATIENT ACCESS.
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.
- Base2023-09-18+$169,964= $169,964
- Mod P000012024-01-23+$0= $169,964
- Mod P000022024-04-30+$0= $169,964
- Mod P000032024-05-29+$0= $169,964
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-18 | +$169,964 | $169,964 | REMODEL KITCHEN AND WAITING AREAS FOR BETTER PATIENT ACCESS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-23 | +$0 | $169,964 | REMODEL KITCHEN AND WAITING AREAS FOR BETTER PATIENT ACCESS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-30 | +$0 | $169,964 | REMODEL KITCHEN AND WAITING AREAS FOR BETTER PATIENT ACCESS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-29 | +$0 | $169,964 | REMODEL KITCHEN AND WAITING AREAS FOR BETTER PATIENT ACCESS. |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under Z2DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0003 | NATIONAL PROJECT MANAGEMENT LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,791,982 | FY2026 |
| 36C24624C0063 | CHAMBER MTN. CONSTRUCTION INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $624,592 | FY2024 |
| 36C24624C0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,464,656 | FY2024 |
| 36C24623C0064 | FIRST RESTORATION SERVICES OF ASHEVILLE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,482,504 | FY2023 |
| 36C24623C0057 | PIVOTAL RETAIL GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $708,520 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1405_3600_-NONE-_-NONE- · retrieved 2026-09-26.