Description
CART WASHER AND AIR COMPRESSOR SYSTEM UPGRADE
Base award description: CONSTRUCTION FOR INSTALLATION OF CART WASHER AND AIR COMPRESSOR SYSTEM
Modification chain · 5 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.
- Base2019-09-23+$780,000= $780,000
- Mod P000012020-05-13+$82,556= $862,556
- Mod P000022020-10-28+$0= $862,556
- Mod P000032021-03-15+$0= $862,556
- Mod P000042021-06-02+$106,953= $969,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-23 | +$780,000 | $780,000 | CONSTRUCTION FOR INSTALLATION OF CART WASHER AND AIR COMPRESSOR SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | +$82,556 | $862,556 | CONSTRUCTION FOR INSTALLATION OF CART WASHER AND AIR COMPRESSOR SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-28 | +$0 | $862,556 | CONSTRUCTION FOR INSTALLATION OF CART WASHER AND AIR COMPRESSOR SYSTEM |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$0 | $862,556 | CART WASHER AND AIR COMPRESSOR SYSTEM UPGRADE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-02 | +$106,953 | $969,509 | CART WASHER AND AIR COMPRESSOR SYSTEM UPGRADE |
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 YEXAMTSTKRU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,305,000 | FY2026 |
| 36C26226C0137 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,684,643 | FY2026 |
| 36C26225N0940 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $3,900,000 | FY2025 |
| 36C26224P1766 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $18,500 | FY2024 |
| 36C26224C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $868,815 | FY2024 |
| 36C26224C0168 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,026,065 | FY2024 |
Other recipients under Z2DZ from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0086 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $22,050 | FY2021 |
| 36C25821C0087 | ABBCFP INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,432 | FY2021 |
| 36C25821C0074 | THE OHIO CASUALTY INSURANCE COMPANY | 258-NETWORK CNTRCT OFF 22G (36C258) | $358,330 | FY2021 |
| 36C25821C0067 | SYGNOS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $224,309 | FY2021 |
| 36C25821C0041 | IAW CONSTRUCTION, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $299,985 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.