Description
583-23-102 - REPLACE PATIENT SANITARY. EO 14398
Base award description: 583-23-102 - REPLACE PATIENT SANITARY.
Modification chain · 5 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.
- Base2022-09-28+$364,794= $364,794
- Mod P000012024-01-23+$0= $364,794
- Mod P000022025-12-22+$0= $364,794
- Mod P000032026-03-17+$9,985= $374,778
- Mod P000042026-05-29+$0= $374,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-28 | +$364,794 | $364,794 | 583-23-102 - REPLACE PATIENT SANITARY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-23 | +$0 | $364,794 | 583-23-102 - REPLACE PATIENT SANITARY. |
| Mod P00002· CHANGE ORDER | 2025-12-22 | +$0 | $364,794 | 583-23-102 - REPLACE PATIENT SANITARY. |
| Mod P00003· CHANGE ORDER | 2026-03-17 | +$9,985 | $374,778 | 583-23-102 - REPLACE PATIENT SANITARY. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $374,778 | 583-23-102 - REPLACE PATIENT SANITARY. EO 14398 |
Related awards · 10
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 DEJEN69ZLAX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0061 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $751,455 | FY2026 |
| 36C24226C0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $267,349 | FY2026 |
| 36C24726C0009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $269,767 | FY2026 |
| 36C25626C0002 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1AZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | $580,368 | FY2026 |
| 36C24225C0105 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $903,567 | FY2025 |
| 36C26225D0172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under C221 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P0827 | STERIS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,493 | FY2025 |
| 36C25021C0125 | ABOVE GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $429,669 | FY2021 |
| VA25116C0054 | VIRIDIAN ARCHITECTURAL DESIGN INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $92,409 | FY2016 |
| VA25115J1881 | URS GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $639,626 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.