Description
MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS
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.
- Base2021-04-30+$206,844= $206,844
- Mod P000012021-08-06+$102,540= $309,384
- Mod P000022021-08-19+$204,149= $513,533
- Mod P000032021-09-27+$29,394= $542,927
- Mod P000052021-12-06+$55,547= $598,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-30 | +$206,844 | $206,844 | MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-06 | +$102,540 | $309,384 | MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-19 | +$204,149 | $513,533 | MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS |
| Mod P00003· EXERCISE AN OPTION | 2021-09-27 | +$29,394 | $542,927 | MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$55,547 | $598,474 | MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS |
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 LLJTMQTZD681)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0594 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,476 | FY2026 |
| 36C25926P0596 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,950 | FY2026 |
| 36C25926C0051 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,981 | FY2026 |
| 36C25926P0472 | NETWORK CONTRACT OFFICE 19 (36C259) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $26,362 | FY2026 |
| 36C25926P0391 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $137,655 | FY2026 |
| 36C25926P0305 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,433 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0065 | STONE GROUP ARCHITECTS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,776 | FY2026 |
| 36C25926C0059 | CITRINE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $574,773 | FY2026 |
| 36C25926N0329 | ATRIAX/DLR GROUP JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $251,471 | FY2026 |
| 36C25926N0230 | SPUR DESIGN, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $79,862 | FY2026 |
| 36C25925N0405 | APOGEE CONSULTING GROUP, P.A. | NETWORK CONTRACT OFFICE 19 (36C259) | $593,673 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.