Description
P00003: REPLACE PATIENT LIFTERS AT SOUTH BED TOWER AND SICU - DB (PROJ 672-23-102) CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 AND 852.204-72
Base award description: REPLACE PATIENT LIFTS AT SBT AND SICU
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.
- Base2024-01-22+$3,621,984= $3,621,984
- Mod P000012025-07-08+$0= $3,621,984
- Mod P000022026-04-16+$0= $3,621,984
- Mod P000032026-06-04+$0= $3,621,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-22 | +$3,621,984 | $3,621,984 | REPLACE PATIENT LIFTS AT SBT AND SICU |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-08 | +$0 | $3,621,984 | REPLACE PATIENT LIFTS AT SBT AND SICU |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$0 | $3,621,984 | REPLACE PATIENT LIFTS AT SBT AND SICU | MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-04 | +$0 | $3,621,984 | P00003: REPLACE PATIENT LIFTERS AT SOUTH BED TOWER AND SICU - DB (PROJ 672-23-102) CLASS DEVIATION - ADD VAAR… |
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 DQC9NHHQKJQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0169 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0030 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24826N0675 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $226,415 | FY2026 |
| 36C24826C0032 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,197,827 | FY2026 |
| 36C24825C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,952,439 | FY2025 |
| 36C24825C0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $616,067 | FY2025 |
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 |
| 36C24826N0535 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $154,221 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824C0010_3600_-NONE-_-NONE- · retrieved 2026-09-26.