Description
(PROJECT NUMBER 672-16-902) RENOVATE HEMA-ONCO. DEOBLIGATE AND CLOSEOUT
Base award description: SOLE SOURCE CONTRACT NUMBER 36C24822P1865 FOR BID BUILD (BB) SERVICES TO ADD WORK (OUT-OF-SCOPE) FROM AWARDED NCO-8 CONSTRUCTION MATOC TO FOR NRM (PROJECT NUMBER 672-16-902) RENOVATE HEMA-ONCO.
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.
- Base2022-08-05+$187,673= $187,673
- Mod P000012022-12-27+$0= $187,673
- Mod P000022024-05-30-$46,159= $141,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-05 | +$187,673 | $187,673 | SOLE SOURCE CONTRACT NUMBER 36C24822P1865 FOR BID BUILD (BB) SERVICES TO ADD WORK (OUT-OF-SCOPE) FROM AWARDED… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-27 | +$0 | $187,673 | SOLE SOURCE CONTRACT NUMBER 36C24822P1865 FOR BID BUILD (BB) SERVICES TO ADD WORK (OUT-OF-SCOPE) FROM AWARDED… |
| Mod P00002· CLOSE OUT | 2024-05-30 | −$46,159 | $141,514 | (PROJECT NUMBER 672-16-902) RENOVATE HEMA-ONCO. DEOBLIGATE AND 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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under Y1AA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825P0984 | CONTRACT AND PURCHASING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $112,956 | FY2025 |
| 36C24823C0039 | SAN DIEGO PROJECT MANAGEMENT PSC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $63,282 | FY2023 |
| 36C24821C0028 | GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $276,000 | FY2021 |
| 36C24821N0502 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,648,769 | FY2021 |
| VA24817J5871 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $73,086 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1865_3600_-NONE-_-NONE- · retrieved 2026-09-26.