Description
PROJECT 675-23-112, DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA
Base award description: (PROJ: 675-23-112) DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA
Modification chain · 9 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.
- Base2023-11-14+$1,528,051= $1,528,051
- Mod P000012024-02-28+$0= $1,528,051
- Mod P000022024-06-14+$0= $1,528,051
- Mod P000032024-06-21+$0= $1,528,051
- Mod P000042024-08-19+$0= $1,528,051
- Mod P000052025-06-05+$21,733= $1,549,784
- Mod P000062025-07-28+$390,558= $1,940,342
- Mod P000072025-08-07+$82,357= $2,022,698
- Mod P000082026-08-12+$0= $2,022,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-14 | +$1,528,051 | $1,528,051 | (PROJ: 675-23-112) DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-02-28 | +$0 | $1,528,051 | (PROJ: 675-23-112) DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA - STOP WORK OR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-06-14 | +$0 | $1,528,051 | (PROJ: 675-23-112) DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA - STOP WORK OR… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-06-21 | +$0 | $1,528,051 | (PROJ: 675-23-112) DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA - STOP WORK OR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-08-19 | +$0 | $1,528,051 | (PROJ: 675-23-112) DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA - STOP WORK OR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-05 | +$21,733 | $1,549,784 | PROJECT 675-23-112, DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-28 | +$390,558 | $1,940,342 | PROJECT 675-23-112, DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA - CHANGE ORDE… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-07 | +$82,357 | $2,022,698 | PROJECT 675-23-112, DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | +$0 | $2,022,698 | PROJECT 675-23-112, DB PERFORM SITE PREPARATION FOR 3T MRI AND 1.5 MRI REPLACEMENTS AT LAKE NONA |
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 FJHRPGJTTBH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0051 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $258,795 | FY2026 |
| 36C24826C0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $1,566,787 | FY2026 |
| 36C24826N0491 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $111,976 | FY2026 |
| 36C24826C0020 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $247,886 | FY2026 |
| 36C24826N0412 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $123,644 | FY2026 |
| 36C24826C0009 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,028,339 | FY2026 |
Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0023 | ABRAMS GROUP CONSTRUCTION LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $639,880 | FY2026 |
| 36C24826C0031 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,635,388 | FY2026 |
| 36C24826C0028 | 2H&V CONSTRUCTION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,208,143 | FY2026 |
| 36C24826C0019 | CAVU CONSULTING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,625,000 | FY2026 |
| 36C24826N0482 | SPEES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,509,618 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824C0094_3600_-NONE-_-NONE- · retrieved 2026-09-26.