Description
REPLACE ORS 1-3 SUPPLY HEADS, ADDS SCRUB C-407 AND SUB-STERILE C-409A TO THE WORK AREA TO ALLOW BAR JOIST REINFORCEMENT OVER SCRUB C-407 AND SUB- STERILE C-409A FOR OR-2.
Base award description: REPLACE ORS 1-3 SUPPLY HEADS
Modification chain · 4 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.
- Base2023-08-15+$1,943,702= $1,943,702
- Mod P000012024-09-10+$102,587= $2,046,289
- Mod P000022025-02-06+$80,291= $2,126,580
- Mod P000032025-09-09-$22,442= $2,104,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$1,943,702 | $1,943,702 | REPLACE ORS 1-3 SUPPLY HEADS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | +$102,587 | $2,046,289 | REPLACE ORS 1-3 SUPPLY HEADS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-06 | +$80,291 | $2,126,580 | REPLACE ORS 1-3 SUPPLY HEADS, ADDS SCRUB C-407 AND SUB-STERILE C-409A TO THE WORK AREA TO ALLOW BAR JOIST REIN… |
| Mod P00003· FUNDING ONLY ACTION | 2025-09-09 | −$22,442 | $2,104,137 | REPLACE ORS 1-3 SUPPLY HEADS, ADDS SCRUB C-407 AND SUB-STERILE C-409A TO THE WORK AREA TO ALLOW BAR JOIST REIN… |
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 LPPTFNUEME13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0059 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $10,638,674 | FY2026 |
| 36C24726C0056 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $344,261 | FY2026 |
| 36C77626C0008 | PCAC (36C776) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,743,000 | FY2026 |
| 36C24925C0073 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $7,991,030 | FY2025 |
| 36C24925P0800 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $41,257 | FY2025 |
| 36C24925C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,976,090 | FY2025 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
| 36C24925P0847 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $117,795 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0102_3600_-NONE-_-NONE- · retrieved 2026-09-26.