Description
RENOVATE OPERATING ROOM MODIFICATION P00016: ASSIGNEE PAYMENT MODIFICATION.
Base award description: RENOVATE OPERATING ROOM
Modification chain · 16 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.
- Base2020-09-29+$6,979,000= $6,979,000
- Mod P000012021-08-24+$3,200= $6,982,200
- Mod P000022021-09-27+$35,923= $7,018,122
- Mod P000032021-09-30+$69,370= $7,087,492
- Mod P000042022-01-06+$61,486= $7,148,978
- Mod P000052022-02-10+$21,996= $7,170,974
- Mod P000072022-07-06+$24,632= $7,195,606
- Mod P000082022-07-14+$9,045= $7,204,651
- Mod P000092022-11-23+$132,946= $7,337,597
- Mod P000102022-11-23+$0= $7,337,597
- Mod P000112023-01-10+$50,733= $7,388,330
- Mod P000122023-01-12+$60,689= $7,449,019
- Mod P000132023-04-19+$0= $7,449,019
- Mod P000142023-07-17+$83,879= $7,532,897
- Mod P000152023-09-08+$88,911= $7,621,809
- Mod P000162024-02-09+$0= $7,621,809
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$6,979,000 | $6,979,000 | RENOVATE OPERATING ROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | +$3,200 | $6,982,200 | RENOVATE OPERATING ROOM MODIFICATION P00001: RFP 1 EMS CLOSET REQUIREMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$35,923 | $7,018,122 | RENOVATE OPERATING ROOM RFP 002 - REGARDING MEDICAL GAS & SMOKE DOOR REVISIONS - MODIFICATION P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$69,370 | $7,087,492 | RENOVATE OPERATING ROOM MODIFICATION P00003: RFP 3 0 ADD DOOR HARDWARE REVISIONS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$61,486 | $7,148,978 | RENOVATE OPERATING ROOM MODIFICATION P00004: RFP 4 ADDRESS DEFICIENCIES IN THE HVAC SYSTEM SERVING THE FROZEN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | +$21,996 | $7,170,974 | RENOVATE OPERATING ROOM MODIFICATION P00005: RFP 5 ADDRESS DIFFERING SITE CONDITIONS. THE DATA LINES RUNNING… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-06 | +$24,632 | $7,195,606 | RENOVATE OPERATING ROOM MODIFICATION P00007: RFP 6 REVISED FIRE PROTECTION, SANITARY VENT AND MEDICAL GAS SYS… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-14 | +$9,045 | $7,204,651 | RENOVATE OPERATING ROOM MODIFICATION P00008: RFP 7 MEDICAL GAS, DOMESTIC WATER OFFSETS AND GYPSUM BOARD |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | +$132,946 | $7,337,597 | RENOVATE OPERATING ROOM MODIFICATION P00009: RFP 8 WALL PROTECTION, LVT, TOA CABLE AND GROSSING MACHINE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-23 | +$0 | $7,337,597 | RENOVATE OPERATING ROOM MODIFICATION P00010: SUPPLEMENTAL AGREEMENT AUTHORIZING PAYMENT FOR STORED MATERIALS… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-10 | +$50,733 | $7,388,330 | RENOVATE OPERATING ROOM MODIFICATION P00011: RFP 9 FIRE MAIN SOFFIT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-12 | +$60,689 | $7,449,019 | RENOVATE OPERATING ROOM MODIFICATION P00012: RFP 10 HVAC PENETRATIONS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | +$0 | $7,449,019 | RENOVATE OPERATING ROOM MODIFICATION P00013: AUTHORIZED PAYMENT FOR STORED MATERIALS OFFSITE IAW FAR 52.232-5… |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-17 | +$83,879 | $7,532,897 | RENOVATE OPERATING ROOM MODIFICATION P00014: RFP 11 FOR DIFFERING SITE CONDITIONS NOT SHOWN ON THE DRAWINGS O… |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-08 | +$88,911 | $7,621,809 | RENOVATE OPERATING ROOM MODIFICATION P00015: RFP 12 FOR DIFFERING SITE CONDITIONS NOT SHOWN ON THE DRAWINGS.… |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2024-02-09 | +$0 | $7,621,809 | RENOVATE OPERATING ROOM MODIFICATION P00016: ASSIGNEE PAYMENT MODIFICATION. |
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 DMZ8ZKLXAN65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021C0187 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $540,283 | FY2021 |
| 36C25021C0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,377,537 | FY2021 |
| 36C25021C0180 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,979,000 | FY2021 |
| 36C25021C0173 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,116,419 | FY2021 |
| 36C25020C0260 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,408,904 | FY2020 |
| 36C25020C0217 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,759,678 | FY2020 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.