Description
589-26-143, PREPARE SITE FOR HIGH COST MEDICAL EQUIPMENT RF/CATH
Modification chain · 1 transaction
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.
- Base2026-08-10+$165,473= $165,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-10 | +$165,473 | $165,473 | 589-26-143, PREPARE SITE FOR HIGH COST MEDICAL EQUIPMENT RF/CATH |
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 NAQXNP72BP91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0056 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $166,276 | FY2026 |
| 36C25526C0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $208,200 | FY2026 |
| 36C25524C0075 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $106,841 | FY2024 |
| 36C77624C0152 | PCAC (36C776) · C1GZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER WAREHOUSE BUILDINGS | $1,163,490 | FY2024 |
| 36C25524C0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $380,807 | FY2024 |
| 36C25524C0029 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1QA · ARCHITECT AND ENGINEERING- CONSTRUCTION: RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $299,200 | FY2024 |
Other recipients under C211 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0049 | VALHALLA ENGINEERING GROUP, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $501,077 | FY2026 |
| 36C25526C0044 | TRIPLE C-THE A & E GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,006,102 | FY2026 |
| 36C25526C0014 | RIVERFRONT SAFETY & HEALTH, LC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $130,841 | FY2026 |
| 36C25526C0019 | ALESIA ARCHITECTURE PC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $349,066 | FY2026 |
| 36C25525C0055 | SMK DESIGN GROUP JV, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $81,179 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526C0063_3600_-NONE-_-NONE- · retrieved 2026-09-25.