Description
CREDIT DUE TO 5 SINKS
Base award description: PROJECT 621-18-104, RENOVATE B GROUND FOR ACUTE CARE
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.
- Base2020-08-30+$6,854,432= $6,854,432
- Mod P000012020-09-03+$0= $6,854,432
- Mod P000022021-05-05+$30,860= $6,885,292
- Mod P000032021-10-14+$0= $6,885,292
- Mod P000042021-12-03+$39,809= $6,925,100
- Mod P000052022-01-09+$32,147= $6,957,247
- Mod P000062022-08-16+$64,421= $7,021,668
- Mod P000072022-10-03+$26,249= $7,047,917
- Mod P000082023-01-19-$3,003= $7,044,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-30 | +$6,854,432 | $6,854,432 | PROJECT 621-18-104, RENOVATE B GROUND FOR ACUTE CARE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-03 | +$0 | $6,854,432 | CORRECT BOC CODE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-05 | +$30,860 | $6,885,292 | RFI #6 FOR TEMPORARY DUCT SUPPORTS CREDIT, REMOVAL OF TREE STUMP CREDIT, VACATED SPACE IN HOSPITAL FOR OFFICE… |
| Mod P00003· CHANGE ORDER | 2021-10-14 | +$0 | $6,885,292 | RFI #6 FOR TEMPORARY DUCT SUPPORTS CREDIT, REMOVAL OF TREE STUMP CREDIT, VACATED SPACE IN HOSPITAL FOR OFFICE… |
| Mod P00004· FUNDING ONLY ACTION | 2021-12-03 | +$39,809 | $6,925,100 | ADD FUNDING FOR P0003 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-09 | +$32,147 | $6,957,247 | PROCURE AND INSTALL PRESSURE REDUCING VALVES AND PROCURE AND INSTALL A PUMPING TRAP ON AHU 4 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-16 | +$64,421 | $7,021,668 | DATA DROPS, REWORK AND INSTALL FEEDS, MIXING VALVE, STAIRWELL REMOWK AND ADD'L SIDEWALK, ALTERNATE FOR P528, C… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | +$26,249 | $7,047,917 | PROVIDE AND INSTALL HM FRAMES AND DOORS, ADDITIONAL SWITCHES AND WIRING AND RELOCATE ELECTRICAL BOXES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-19 | −$3,003 | $7,044,914 | CREDIT DUE TO 5 SINKS |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0417 | DRI, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,961,475 | FY2026 |
| 36C24926P0352 | EWING/KESSLER INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $269,355 | FY2026 |
| 36C24926P0319 | HUNTERSTONE DEVELOPMENT LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,000 | FY2026 |
| 36C24926P0200 | I-2-I SOLUTIONS, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,276 | FY2026 |
| 36C24926N0365 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $81,465 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.