Description
RENOVATE HOSPITAL KITCHEN BUILDING 126 MODIFICATION-DISHWASHER, EXHAUST AND ASBESTOS REMEDIATION.
Base award description: RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN
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.
- Base2018-12-21+$10,586,735= $10,586,735
- Mod P000012019-01-28+$0= $10,586,735
- Mod P000022019-07-12+$306,711= $10,893,445
- Mod P000032020-02-06+$338,578= $11,232,024
- Mod P000042020-02-20+$0= $11,232,024
- Mod P000052021-06-24+$336,619= $11,568,643
- Mod P000062022-03-04+$639,000= $12,207,643
- Mod P000072022-06-24+$706,661= $12,914,304
- Mod P000082022-10-18+$725,000= $13,639,304
- Mod P000112023-05-04+$21,867= $13,661,171
- Mod P000102023-05-09+$238,665= $13,899,836
- Mod P000122023-05-30+$175,049= $14,074,885
- Mod P000132023-08-07+$1,274,004= $15,348,889
- Mod P000142023-08-25+$152,624= $15,501,513
- Mod P000152023-11-15+$12,651= $15,514,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-21 | +$10,586,735 | $10,586,735 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-28 | +$0 | $10,586,735 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN TO INCLUDE FAR 52.225-11 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-12 | +$306,711 | $10,893,445 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN TO INCLUDE FAR 52.225-11 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-06 | +$338,578 | $11,232,024 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN TO INCLUDE FAR 52.225-11 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | +$0 | $11,232,024 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN TO INCLUDE FAR 52.225-11: MOD TO END SUSPENSION OF WORK DUE TO SEW… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-24 | +$336,619 | $11,568,643 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-04 | +$639,000 | $12,207,643 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-24 | +$706,661 | $12,914,304 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-18 | +$725,000 | $13,639,304 | RENOVATION OF HOSPITAL SERVICE ROOM KITCHEN. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-04 | +$21,867 | $13,661,171 | RENOVATE HOSPITAL KITCHEN BUILDING 126 MODIFICATION-REFURBISHMENT OF SIX REFRIGERATOR AND FREEZER DOORS ALONG… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-09 | +$238,665 | $13,899,836 | THIS MODIFICATION IS FOR THE INSTALLATION OF THE CONVEYOR BELTS, STAINLESS STEEL CONES AND REHABILITATION OF P… |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-30 | +$175,049 | $14,074,885 | RENOVATE HOSPITAL KITCHEN BUILDING 126 MODIFICATION-DISHWASHER, EXHAUST AND ASBESTOS REMEDIATION. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-07 | +$1,274,004 | $15,348,889 | RENOVATE HOSPITAL KITCHEN BUILDING 126 MODIFICATION-DISHWASHER, EXHAUST AND ASBESTOS REMEDIATION. |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | +$152,624 | $15,501,513 | RENOVATE HOSPITAL KITCHEN BUILDING 126 MODIFICATION-DISHWASHER, EXHAUST AND ASBESTOS REMEDIATION. |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-15 | +$12,651 | $15,514,164 | RENOVATE HOSPITAL KITCHEN BUILDING 126 MODIFICATION-DISHWASHER, EXHAUST AND ASBESTOS REMEDIATION. |
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 VNPDQR925EH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,886,734 | FY2026 |
| 36C25626C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,784 | FY2026 |
| 36C25626C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $488,627 | FY2026 |
| 36C26126N0163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,507,236 | FY2026 |
| 36C26125N0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $525,000 | FY2025 |
| 36C26125N0751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $498,980 | FY2025 |
Other recipients under Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1247 | MGI, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,991 | FY2026 |
| 36C26226P1502 | ANDREWS PLUMBING SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $126,524 | FY2026 |
| 36C26226P1258 | BLUE NOSE IT SOLUTIONS, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $223,756 | FY2026 |
| 36C26226P0850 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $25,500 | FY2026 |
| 36C26226N0733 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $4,189,249 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.