Description
RENOVATE PATIENT ROOM WARD 2A
First action · last action
2018-03-01 · 2020-01-24
Transactions
15
First transaction's obligation
$3,986,451
Base + all options value (sum of deltas)
$4,277,078
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 15 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.
- Base2018-03-01+$3,986,451= $3,986,451
- Mod P000012018-07-27+$11,401= $3,997,852
- Mod P000022018-08-18+$0= $3,997,852
- Mod P000032018-09-17+$5,527= $4,003,379
- Mod P000042018-09-26+$2,581= $4,005,960
- Mod P000052018-11-07+$56,672= $4,062,632
- Mod P000062019-01-06+$45,208= $4,107,840
- Mod P000072019-01-14+$15,620= $4,123,460
- Mod P000092019-03-08+$27,832= $4,151,292
- Mod P000102019-03-15+$0= $4,151,292
- Mod P000122019-04-22+$0= $4,151,292
- Mod P000112019-04-25+$70,033= $4,221,325
- Mod P000132019-06-06+$36,751= $4,258,076
- Mod P000142019-10-23+$20,503= $4,278,578
- Mod P000152020-01-24-$1,500= $4,277,078
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-01 | +$3,986,451 | $3,986,451 | RENOVATE PATIENT ROOM WARD 2A |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-27 | +$11,401 | $3,997,852 | RENOVATE PATIENT ROOM WARD 2A |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-08-18 | +$0 | $3,997,852 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-17 | +$5,527 | $4,003,379 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-26 | +$2,581 | $4,005,960 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-07 | +$56,672 | $4,062,632 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-06 | +$45,208 | $4,107,840 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-14 | +$15,620 | $4,123,460 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-08 | +$27,832 | $4,151,292 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-15 | +$0 | $4,151,292 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-22 | +$0 | $4,151,292 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-25 | +$70,033 | $4,221,325 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-06 | +$36,751 | $4,258,076 | IGF::OT::IGF RENOVATE PATIENT ROOM WARD 2A |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-23 | +$20,503 | $4,278,578 | RENOVATE PATIENT ROOM WARD 2A |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-24 | −$1,500 | $4,277,078 | RENOVATE PATIENT ROOM WARD 2A |
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 UJMKBK5AMBS4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0064 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,363,490 | FY2026 |
| 36C25026D0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24926P0371 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $110,770 | FY2026 |
| 36C24626C0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $23,905,280 | FY2026 |
| 36C77026C0002 | NATIONAL CMOP OFFICE (36C770) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $696,229 | FY2026 |
| 36C24426N0285 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,124,902 | FY2026 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518C0090_3600_-NONE-_-NONE- · retrieved 2026-09-26.