Description
P00008 HAZARDOUS MATERIALS TESTING 578-20-002 DONATION RENOVATIONS BUILDING 217 - RFP007
Base award description: 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL
Modification chain · 9 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.
- Base2023-08-08+$554,989= $554,989
- Mod P000012023-11-01+$0= $554,989
- Mod P000022024-03-14+$32,552= $587,541
- Mod P000032024-09-26+$179,024= $766,565
- Mod P000042024-12-02-$2,601= $763,964
- Mod P000052025-02-27+$14,947= $778,911
- Mod P000062025-08-28+$19,527= $798,438
- Mod P000072025-09-29+$173,994= $972,432
- Mod P000082026-03-10+$47,875= $1,020,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-08 | +$554,989 | $554,989 | 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-01 | +$0 | $554,989 | P00001 NO COST TIME EXTENSION 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-14 | +$32,552 | $587,541 | P00002 DESIGN MODIFICATION 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$179,024 | $766,565 | P00003 ADDITIONAL DESIGN MODIFICATION 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-02 | −$2,601 | $763,964 | P00004 CREDIT DESIGN MODIFICATION 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-27 | +$14,947 | $778,911 | P00005 ADDITIONAL DESIGN 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-28 | +$19,527 | $798,438 | P00006 DESIGN FLOORING AND STUDS 578-20-002 RENOVATIONS TO B217 AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00007· EXERCISE AN OPTION | 2025-09-29 | +$173,994 | $972,432 | P00007 EXERCISE CPS OPTION FOR CLIN 1 578-20-002 RENOVATIONS TO B217 AE AT EDWARD HINES JR. VA HOSPITAL |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$47,875 | $1,020,307 | P00008 HAZARDOUS MATERIALS TESTING 578-20-002 DONATION RENOVATIONS BUILDING 217 - RFP007 |
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 NJKWE98PSFB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0043 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $223,186 | FY2026 |
| 36C24726C0030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $358,807 | FY2026 |
| 36C25626C0032 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $233,628 | FY2026 |
| 36C24726C0011 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $339,503 | FY2026 |
| 36C26326C0019 | NETWORK CONTRACT OFFICE 23 (36C263) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $246,325 | FY2026 |
| 36C25025C0184 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $148,279 | FY2025 |
Other recipients under C1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0560 | PENN CONSTRUCTION GROUP, INCORPORATED | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $158,057 | FY2026 |
| 36C25226N0477 | ALLIANCE CONSULTING GROUP SEVEN GENERATIONS AE JV LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $525,499 | FY2026 |
| 36C25226C0038 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $53,430 | FY2026 |
| 36C25226C0037 | DAV ENERGY SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $61,770 | FY2026 |
| 36C25226N0430 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,019 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.