Description
REQUEST FOR PROPOSALS (RFPS) #4-6
Base award description: SITE PREP FOR NEW MRI
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.
- Base2020-09-29+$2,657,750= $2,657,750
- Mod P000012021-07-22+$74,221= $2,731,971
- Mod P000022022-08-03+$165,471= $2,897,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$2,657,750 | $2,657,750 | SITE PREP FOR NEW MRI |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-22 | +$74,221 | $2,731,971 | TASK 1 DEMOLISH HALF WALL IN EXISTING MRI LOBBY. TASK 2 HOT-TAP EXISTING 8IN WATER MAIN AND INSTALL WATER STOP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-03 | +$165,471 | $2,897,442 | REQUEST FOR PROPOSALS (RFPS) #4-6 |
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 SW9UWJPMGKA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0785 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $101,556 | FY2026 |
| 36C25026C0120 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $543,580 | FY2026 |
| 36C25026P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25226C0029 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $96,646 | FY2026 |
| 36C25026C0083 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2FE · REPAIR OR ALTERATION OF RELIGIOUS FACILITIES | $3,464,415 | FY2026 |
| 36C25026P0342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $44,365 | FY2026 |
Other recipients under Y1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021C0202 | V LINE SERVICES L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,750,410 | FY2021 |
| 36C25020C0081 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,194 | FY2020 |
| 36C25020C0072 | SMART START COMMERCIAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $17,556 | FY2020 |
| 36C25019C0268 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $5,641,016 | FY2019 |
| 36C25019C0191 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $272,775 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.