Description
ED CT REPLACEMENT IN ACCORDANCE WITH SPECIFICATIONS. P00002: ADDING WITHIN SCOPE WORK ALL IAW WITH THE RESPONSE TO THE RFP. THE CONTRACT AWARDED AMOUNT WILL INCREASE BY $17,605.98 AND CHANGE THE END DATE TO 1/8/27, ADDING 70 CALENDAR DAYS.
Base award description: ED CT REPLACEMENT IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. THIS WILL INCLUDE BUT NOT LIMITED TO REMOVAL AND REPLACEMENT OF CT SCANNER EQUIPMENT IN ROOM 1E-210 AND ASSOCIATED SUPPORT SPACES, TO BE RENAMED SUITE 1E222.
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.
- Base2026-03-30+$1,277,402= $1,277,402
- Mod P000012026-04-23+$0= $1,277,402
- Mod P000022026-08-17+$17,606= $1,295,008
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$1,277,402 | $1,277,402 | ED CT REPLACEMENT IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. THIS WILL INCLUDE BUT NOT LIMITED TO REMOVAL A… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | +$0 | $1,277,402 | ED CT REPLACEMENT IN ACCORDANCE WITH PLANS AND SPECIFICATIONS. THIS WILL INCLUDE BUT NOT LIMITED TO REMOVAL A… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-17 | +$17,606 | $1,295,008 | ED CT REPLACEMENT IN ACCORDANCE WITH SPECIFICATIONS. P00002: ADDING WITHIN SCOPE WORK ALL IAW WITH THE RESPONS… |
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 JM6EATAHBEL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0051 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $271,550 | FY2026 |
| 36C24826C0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,208,143 | FY2026 |
| 36C25626N0344 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $7,015,631 | FY2026 |
| 36C25624C0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,573,624 | FY2024 |
| 36C24924C0006 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $737,982 | FY2024 |
| 36C25623N0738 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2FB · REPAIR OR ALTERATION OF RECREATIONAL BUILDINGS | $1,364,969 | FY2023 |
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_36C24826C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.