Description
PROJECT #: 534-CSI-555 - CATH LAB SITE PREP RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC
Modification chain · 3 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.
- Base2019-09-30+$108,237= $108,237
- Mod P000012020-04-15+$0= $108,237
- Mod P000022021-03-09+$0= $108,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-30 | +$108,237 | $108,237 | PROJECT #: 534-CSI-555 - CATH LAB SITE PREP RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-15 | +$0 | $108,237 | PROJECT #: 534-CSI-555 - CATH LAB SITE PREP RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-09 | +$0 | $108,237 | PROJECT #: 534-CSI-555 - CATH LAB SITE PREP RALPH H. JOHNSON VA MEDICAL CENTER CHARLESTON, SC |
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 NM71CLY51DX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0109 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $19,971 | FY2023 |
| 36C24723P1058 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $26,744 | FY2023 |
| 36C77622N2513 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $354,482 | FY2022 |
| 36C24722N0212 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $388,955 | FY2022 |
| 36C24722N0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $510,861 | FY2022 |
| 36C24722N0245 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $165,916 | FY2022 |
Other recipients under C219 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0209 | TOLAND MIZELL MOLNAR LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,000 | FY2025 |
| 36C24725C0028 | APOGEE CONSULTING GROUP, P.A. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $229,289 | FY2025 |
| 36C24724C0097 | AWEN SOLUTIONS GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,270,125 | FY2024 |
| 36C24724C0021 | GUIDON DESIGN INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $598,873 | FY2024 |
| 36C24723P1005 | TEAM RONCO INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,742,800 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0955_3600_VA24717D0150_3600 · retrieved 2026-09-26.