Description
589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETERANS ADMINISTRATION MEDICAL CENTER.
Base award description: IGF::OT::IGF 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETERANS ADMINISTRATION MEDICAL CENTER.
Modification chain · 8 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.
- Base2019-03-25+$4,922,114= $4,922,114
- Mod P000012019-09-09+$0= $4,922,114
- Mod P000022020-02-18+$793,513= $5,715,627
- Mod P000032020-04-14+$222,739= $5,938,366
- Mod P000042020-07-20+$51,871= $5,990,236
- Mod P000052020-09-25+$259,432= $6,249,668
- Mod P000062021-04-30+$151,941= $6,401,609
- Mod P000072021-06-25+$0= $6,401,609
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-25 | +$4,922,114 | $4,922,114 | IGF::OT::IGF 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-09 | +$0 | $4,922,114 | 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$793,513 | $5,715,627 | 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETER… |
| Mod P00003· CHANGE ORDER | 2020-04-14 | +$222,739 | $5,938,366 | 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-20 | +$51,871 | $5,990,236 | 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETER… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$259,432 | $6,249,668 | 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETER… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-30 | +$151,941 | $6,401,609 | 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETER… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-25 | +$0 | $6,401,609 | 589A5-18-135 DESIGN-BUILD PROJECT TO RENOVATE THE SECOND FLOOR FOR A VETERANS CRISIS LINE EXPANSION AT A VETER… |
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 WSDJXKUJ6EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523N0344 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $34,533 | FY2023 |
| 36C25523N0289 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $194,403 | FY2023 |
| 36C25523N0123 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $403,507 | FY2023 |
| 36C25523N0186 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,779 | FY2023 |
| 36C25523N0173 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $21,941 | FY2023 |
| 36C25523N0151 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $359,876 | FY2023 |
Other recipients under Z2DZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0287 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $206,080 | FY2025 |
| 36C25524N0358 | FLOYD CONSTRUCTION CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $248,742 | FY2024 |
| 36C25522P0600 | ACME GLASS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,595 | FY2022 |
| 36C25522N0341 | SMITH HAFELI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $474,286 | FY2022 |
| 36C25522P0443 | SKYTRON LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,295 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0049_3600_-NONE-_-NONE- · retrieved 2026-09-26.