Description
580-18-118 PATHOLOGY AND LABORATORY RENOVATION MODIFICATION #5 DESIGN ERRORS ELECTRICAL AND CASEWORK MODIFICATIONS
Base award description: 580-18-118 PATHOLOGY AND LABORATORY RENOVATION
Modification chain · 7 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.
- Base2020-09-24+$4,061,745= $4,061,745
- Mod P000012021-09-23+$50,396= $4,112,141
- Mod P000992021-11-12+$0= $4,112,141
- Mod P000022022-04-29+$13,279= $4,125,420
- Mod P000032022-08-30+$189,397= $4,314,817
- Mod P000042023-03-30+$43,958= $4,358,775
- Mod P000052023-09-27+$190,866= $4,549,641
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-24 | +$4,061,745 | $4,061,745 | 580-18-118 PATHOLOGY AND LABORATORY RENOVATION |
| Mod P00001· CHANGE ORDER | 2021-09-23 | +$50,396 | $4,112,141 | 580-18-118 PATHOLOGY AND LABORATORY RENOVATION MODIFICATION #1 INSTALL NEW ELECTRICAL PANEL, CASEWORK, AND MOD… |
| Mod P00099· CHANGE ORDER | 2021-11-12 | +$0 | $4,112,141 | EO14042 COVID VACCINE MANDATE FOR 580-18-118 PATHOLOGY AND LABORATORY RENOVATION MODIFICATION #99 |
| Mod P00002· CHANGE ORDER | 2022-04-29 | +$13,279 | $4,125,420 | 580-18-118 PATHOLOGY AND LABORATORY RENOVATION MODIFICATION #2 FOR BREAKROOM CHANGES AND UNFORESEEN DECKING IS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-30 | +$189,397 | $4,314,817 | 580-18-118 PATHOLOGY AND LABORATORY RENOVATION MODIFICATION #3 FOR ADDED CIRCUITS, RELOCATION OF MED GAS, RESI… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-30 | +$43,958 | $4,358,775 | 580-18-118 PATHOLOGY AND LABORATORY RENOVATION MODIFICATION #4 TO INSTALL FLOOR DRAIN, CREDIT FOR CEILING TILE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$190,866 | $4,549,641 | 580-18-118 PATHOLOGY AND LABORATORY RENOVATION MODIFICATION #5 DESIGN ERRORS ELECTRICAL AND CASEWORK MODIFICAT… |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under Y1DB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623C0052 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,457,390 | FY2023 |
| 36C25619C0157 | JETT'S SPECIALTY CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,313,150 | FY2019 |
| 36C25619C0128 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,759 | FY2019 |
| VA25616J1355 | ESA SOUTH, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,774,113 | FY2016 |
| VA25615C0166 | LMT CONSTRUCTORS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $8,181,039 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.