Description
PROJECT 578-18-021 RENOVATE POLICE SOC - MODIFICATION P00002: CORRECT DAMAGED WINDOWS ADD ANNUNCIATOR PANEL, PROVIDE ABATEMENT NEAR STEAM LEAK, PULL STATIONS AND ACCESS PANELS DUE TO DESIGN OVERSIGHTS AT THE HINES VA HOSPITAL.
Base award description: TASK ORDER FOR RENOVATE/RELOCATE POLICE SOC
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.
- Base2020-06-29+$1,324,000= $1,324,000
- Mod P000012021-01-11+$18,350= $1,342,350
- Mod P000022021-06-09+$45,115= $1,387,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-29 | +$1,324,000 | $1,324,000 | TASK ORDER FOR RENOVATE/RELOCATE POLICE SOC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-01-11 | +$18,350 | $1,342,350 | MODIFICATION P00001: CHANGE IN FLOORING SYSTEM, NEW AMP BREAKER, AND LOW PRESSURE STEAM LINES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-09 | +$45,115 | $1,387,465 | PROJECT 578-18-021 RENOVATE POLICE SOC - MODIFICATION P00002: CORRECT DAMAGED WINDOWS ADD ANNUNCIATOR PANEL, P… |
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,464,800 | FY2026 |
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
| 36C25226C0026 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,995,762 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0432_3600_36C25219D0069_3600 · retrieved 2026-09-26.