Description
MOD3 $0 TIME EXTENSION MOD2 ADDL FLOOR DEMO MOD1TIME EXTENSION FLOORING REPLACEMENT 1ST FLOOR - MODERNIZE MAIN HOSPITAL FINISHES PROJECT 757-20-207- VAACC COLUMBUS
Base award description: FLOORING REPLACEMENT 1ST FLOOR - MODERNIZE MAIN HOSPITAL FINISHES PROJECT 757-20-207- VAACC COLUMBUS
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.
- Base2021-08-26+$223,798= $223,798
- Mod P000012022-02-16+$0= $223,798
- Mod P000022022-09-06+$45,000= $268,798
- Mod P000032023-02-10+$0= $268,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-26 | +$223,798 | $223,798 | FLOORING REPLACEMENT 1ST FLOOR - MODERNIZE MAIN HOSPITAL FINISHES PROJECT 757-20-207- VAACC COLUMBUS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$0 | $223,798 | MOD1TIME EXTENSION FLOORING REPLACEMENT 1ST FLOOR - MODERNIZE MAIN HOSPITAL FINISHES PROJECT 757-20-207- VAACC… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-06 | +$45,000 | $268,798 | MOD2 ADDL FLOOR DEMO MOD1TIME EXTENSION FLOORING REPLACEMENT 1ST FLOOR - MODERNIZE MAIN HOSPITAL FINISHES PROJ… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-10 | +$0 | $268,798 | MOD3 $0 TIME EXTENSION MOD2 ADDL FLOOR DEMO MOD1TIME EXTENSION FLOORING REPLACEMENT 1ST FLOOR - MODERNIZE MAIN… |
Related awards · 8
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 KLC3ALKFBAL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $528,602 | FY2026 |
| 36C25025C0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $219,939 | FY2025 |
| 36C25024P1400 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J054 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $12,988 | FY2024 |
| 36C78624C0007 | NATIONAL CEMETERY ADMIN (36C786) · R499 · SUPPORT- PROFESSIONAL: OTHER | $407,370 | FY2024 |
| 36C25023P1044 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $19,675 | FY2023 |
| 36C25023P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,897 | FY2023 |
Other recipients under Z1DB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017C0214 | BRICAN, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,081 | FY2017 |
| VA25017J4052 | BEACONMEDAES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,625 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0199_3600_-NONE-_-NONE- · retrieved 2026-09-26.