Description
EO14042
Base award description: UPGRADE PATIENT LIFT SYSTEMS, PROJECT 649-20-124
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.
- Base2019-09-26+$3,180,975= $3,180,975
- Mod P000012021-06-08+$0= $3,180,975
- Mod P000022021-08-16+$0= $3,180,975
- Mod P000032021-09-16+$64,266= $3,245,241
- Mod P000052022-03-09+$0= $3,245,241
- Mod P000062023-01-26+$0= $3,245,241
- Mod P000072023-03-28+$0= $3,245,241
- Mod P000082023-05-04-$275,000= $2,970,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$3,180,975 | $3,180,975 | UPGRADE PATIENT LIFT SYSTEMS, PROJECT 649-20-124 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-06-08 | +$0 | $3,180,975 | UPGRADE PATIENT LIFT SYSTEMS, PROJECT 649-20-124 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-16 | +$0 | $3,180,975 | UPGRADE PATIENT LIFT SYSTEMS, PROJECT 649-20-124 |
| Mod P00003· FUNDING ONLY ACTION | 2021-09-16 | +$64,266 | $3,245,241 | UPGRADE PATIENT LIFT SYSTEMS, PROJECT 649-20-124 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-09 | +$0 | $3,245,241 | EO14042 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$0 | $3,245,241 | EO14042 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-28 | +$0 | $3,245,241 | EO14042 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-04 | −$275,000 | $2,970,241 | EO14042 |
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under Z2DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0152 | SOUTHWEST HAZARD CONTROL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $93,024 | FY2021 |
| 36C25821C0033 | D SQUARE CONSTRUCTION LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $986,970 | FY2021 |
| 36C25821P0052 | EMERGENCY RESTORATION EXPERTS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,336 | FY2021 |
| 36C25820C0093 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,657,853 | FY2020 |
| 36C25820C0092 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,099,326 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819N0399_3600_VA25816D0076_3600 · retrieved 2026-09-26.