Description
PERGOLA FOR THE ORLANDO SIMVET FACILITY - ORLANDO VA MEDICAL CENTER.
Modification chain · 2 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.
- Base2024-09-04+$95,000= $95,000
- Mod P000012024-12-20+$0= $95,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-04 | +$95,000 | $95,000 | PERGOLA FOR THE ORLANDO SIMVET FACILITY - ORLANDO VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-20 | +$0 | $95,000 | PERGOLA FOR THE ORLANDO SIMVET FACILITY - ORLANDO VA MEDICAL CENTER. |
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 K8MAKZLUQ7Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N50880 | NATIONAL CEMETERY ADMIN (36C786) · 5630 · PIPE AND CONDUIT, NONMETALLIC | $8,003 | FY2026 |
| 36C24826P0919 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $28,315 | FY2026 |
| 36C78626N50294 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $16,346 | FY2026 |
| 36C24825P0908 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $0 | FY2025 |
| 36C78625N50263 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $28,470 | FY2025 |
| 36C78625D50202 | NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK | $0 | FY2025 |
Other recipients under 5410 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823F0190 | STERIS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,164,307 | FY2023 |
| 36C24822P1108 | WAREHOUSE ONE, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $95,404 | FY2022 |
| 36C24822P1023 | WONDER STATE SOLUTIONS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,775 | FY2022 |
| 36C24821F0344 | MODULAR MANAGEMENT GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $239,000 | FY2021 |
| 36C24821P1317 | DLX ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $132,473 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P2225_3600_-NONE-_-NONE- · retrieved 2026-09-26.