Description
PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION
Modification chain · 16 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.
- Base2021-12-06+$3,041,672= $3,041,672
- Mod P000012022-06-24-$4,616= $3,037,056
- Mod P000022022-07-28+$74,774= $3,111,830
- Mod P000052023-05-01+$3,054= $3,114,884
- Mod P000062023-05-01+$5,104= $3,119,988
- Mod P000032023-05-10+$192,250= $3,312,238
- Mod P000152023-05-22+$0= $3,312,238
- Mod P000072023-07-12+$1,997= $3,314,235
- Mod P000162023-09-21+$816,952= $4,131,187
- Mod P000092023-12-12+$6,010= $4,137,197
- Mod P000082023-12-26+$22,740= $4,159,937
- Mod P000102024-08-19+$0= $4,159,937
- Mod P000172024-11-15+$0= $4,159,937
- Mod P000112025-02-21+$22,206= $4,182,143
- Mod P000122025-07-31+$213,318= $4,395,460
- Mod P000132026-07-14+$330,868= $4,726,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-06 | +$3,041,672 | $3,041,672 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-24 | −$4,616 | $3,037,056 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-28 | +$74,774 | $3,111,830 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-01 | +$3,054 | $3,114,884 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-01 | +$5,104 | $3,119,988 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-10 | +$192,250 | $3,312,238 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-22 | +$0 | $3,312,238 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-12 | +$1,997 | $3,314,235 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-21 | +$816,952 | $4,131,187 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-12 | +$6,010 | $4,137,197 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-26 | +$22,740 | $4,159,937 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-19 | +$0 | $4,159,937 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-15 | +$0 | $4,159,937 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-21 | +$22,206 | $4,182,143 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-31 | +$213,318 | $4,395,460 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | +$330,868 | $4,726,328 | PROJECT 537-19-127, BLOOD LAB RENOVATION CONSTRUCTION |
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under Y1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225C0027 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,399 | FY2025 |
| 36C25225C0004 | VORTEX INDUSTRIES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,581 | FY2025 |
| 36C25222N0327 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,457,672 | FY2022 |
| 36C25222C0023 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,205,450 | FY2022 |
| 36C25221C0078 | HELM BUILDS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,860,352 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222N0123_3600_36C25219D0067_3600 · retrieved 2026-09-26.