Description
REPLACE PATIENT LIFTERS AT CLC. MOD P00011
Base award description: IGF: CT: IGF DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC.
Modification chain · 12 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.
- Base2019-05-07+$1,199,352= $1,199,352
- Mod P000012020-04-07+$0= $1,199,352
- Mod P000022020-04-14+$0= $1,199,352
- Mod P000032020-06-15+$0= $1,199,352
- Mod P000042020-07-24+$0= $1,199,352
- Mod P000052020-08-28+$0= $1,199,352
- Mod P000062020-10-27+$0= $1,199,352
- Mod P000072021-01-08-$2,257= $1,197,094
- Mod P000082021-05-11+$0= $1,197,094
- Mod P000092021-06-17+$21,785= $1,218,879
- Mod P000102021-08-12+$0= $1,218,879
- Mod P000112022-02-09+$118,648= $1,337,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-07 | +$1,199,352 | $1,199,352 | IGF: CT: IGF DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-07 | +$0 | $1,199,352 | DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-14 | +$0 | $1,199,352 | DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-06-15 | +$0 | $1,199,352 | DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). MOD P000… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-07-24 | +$0 | $1,199,352 | DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). MOD P000… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-08-28 | +$0 | $1,199,352 | DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00001, MOD P00002 EXCUSABLE DELAYS (COVID-19). MOD P000… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-27 | +$0 | $1,199,352 | REPLACE PATIENT LIFTERS AT CLC. MOD P00006 TE COVID-19. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-08 | −$2,257 | $1,197,094 | REPLACE PATIENT LIFTERS AT CLC. MOD P00007 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-05-11 | +$0 | $1,197,094 | DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00008 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-17 | +$21,785 | $1,218,879 | REPLACE PATIENT LIFTERS AT CLC. MOD P00008 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-12 | +$0 | $1,218,879 | DB NRM 672-19-127 REPLACE PATIENT LIFTERS AT CLC. MOD P00010 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-09 | +$118,648 | $1,337,527 | REPLACE PATIENT LIFTERS AT CLC. MOD P00011 |
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 SEHNF3GN5H95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821N0384 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $489,440 | FY2021 |
| 36C24821C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $276,000 | FY2021 |
| 36C24820N0944 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,264,733 | FY2020 |
| 36C24820N0976 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,009,799 | FY2020 |
| 36C24820N0802 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,721,316 | FY2020 |
| 36C24819N0255 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $982,623 | FY2019 |
Other recipients under Z1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0776 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $58,886 | FY2026 |
| 36C24826N0739 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,331 | FY2026 |
| 36C24826N0727 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $156,397 | FY2026 |
| 36C24826C0040 | AML-AMERICAN MADE LOGISTICS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,768,950 | FY2026 |
| 36C24826N0675 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $226,415 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819N0702_3600_36C24818D0089_3600 · retrieved 2026-09-26.