Description
AE LOCK OUT TAG OUT PROCEDURES DESIGN - VAMC CHILLICOTHE EO 14398
Base award description: A/E UPDATE LOCK OUT TAG OUT (LOTO) PROCEDURES PROGRAM PROJECT 538-23-205 - VAMC CHILLICOTHE
Modification chain · 2 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.
- Base2023-09-28+$985,736= $985,736
- Mod P000012026-06-18+$0= $985,736
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$985,736 | $985,736 | A/E UPDATE LOCK OUT TAG OUT (LOTO) PROCEDURES PROGRAM PROJECT 538-23-205 - VAMC CHILLICOTHE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $985,736 | AE LOCK OUT TAG OUT PROCEDURES DESIGN - VAMC CHILLICOTHE EO 14398 |
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 WJMGN4NTYF25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P1165 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $588,680 | FY2025 |
| 36C25625C0024 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $599,297 | FY2025 |
| 36C25225P0314 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $28,200 | FY2025 |
| 36C25024C0191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $97,711 | FY2024 |
| 36C25224N0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $752,962 | FY2024 |
| 36C24624P1820 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $25,525 | FY2024 |
Other recipients under C219 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0184 | GEO BANCROFT ENGINEERING LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $148,279 | FY2025 |
| 36C25025C0160 | RDC JPA ARCHITECTURE, L.L.L.P. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $189,999 | FY2025 |
| 36C25025C0040 | SAGE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,719 | FY2025 |
| 36C25023C0078 | ENVIROS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $108,007 | FY2023 |
| 36C25022C0110 | DAV ENERGY SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,773 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.