Description
RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC
Modification chain · 10 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.
- Base2022-02-02+$1,036,100= $1,036,100
- Mod P000012022-07-27+$2,990= $1,039,090
- Mod P000022022-11-09+$33,769= $1,072,859
- Mod P000032023-04-19+$38,074= $1,110,933
- Mod P000042023-09-13+$0= $1,110,933
- Mod P000052023-09-22+$8,191= $1,119,124
- Mod P000062023-12-05+$70,261= $1,189,385
- Mod P000072024-01-04+$8,234= $1,197,619
- Mod P000082024-08-14+$12,895= $1,210,513
- Mod P000092024-09-25+$18,556= $1,229,070
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-02 | +$1,036,100 | $1,036,100 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00001· CHANGE ORDER | 2022-07-27 | +$2,990 | $1,039,090 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-09 | +$33,769 | $1,072,859 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-19 | +$38,074 | $1,110,933 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-13 | +$0 | $1,110,933 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-22 | +$8,191 | $1,119,124 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | +$70,261 | $1,189,385 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-04 | +$8,234 | $1,197,619 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | +$12,895 | $1,210,513 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-25 | +$18,556 | $1,229,070 | RECONFIGURE 2ND FLOOR WAITING & CHECK-IN AT THE CINCINNATI VAMC |
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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0165 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $684,200 | FY2026 |
| 36C25026N0719 | ROBBERT CONSTRUCTION, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $203,089 | FY2026 |
| 36C25026P0808 | REED CONTRACTING GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,150 | FY2026 |
| 36C25026D0070 | VALIANT CONSTRUCTION LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026C0134 | VETERANS CONTRACTING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,039,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.