Description
PROJECT 516-22-112, BB UPGRADE IV MIXING ROOM FOR USP 800 COMPLIANCE LEE COUNTY VA CLINIC (CAPE CORAL, FL)
Modification chain · 1 transaction
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.
- Base2026-06-30+$1,618,478= $1,618,478
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-30 | +$1,618,478 | $1,618,478 | PROJECT 516-22-112, BB UPGRADE IV MIXING ROOM FOR USP 800 COMPLIANCE LEE COUNTY VA CLINIC (CAPE CORAL, FL) |
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 Y9FRK3A8ZNE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0054 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,351,250 | FY2026 |
| 36C24726C0062 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,919,580 | FY2026 |
| 36C24426D0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24426N0371 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2026 |
| 36C24926C0010 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $155,539 | FY2026 |
| 36C24526C0011 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,984,700 | FY2026 |
Other recipients under Z1DB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P2441 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $40,626 | FY2024 |
| 36C24823P0707 | ONE SOURCE CONTRACTOR SERVICES CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,640 | FY2023 |
| VA24817P0096 | CREATIVE INDUSTRIAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $35,402 | FY2017 |
| VA24816P2620 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $36,405 | FY2016 |
| VA24816P2666 | KARDEX STORAGE SYSTEMS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,125 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826C0037_3600_-NONE-_-NONE- · retrieved 2026-09-26.