Description
EO14042 UPGRADE ISOLATIONS ROOMS
Base award description: UPGRADE ISOLATIONS ROOMS
Modification chain · 12 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.
- Base2021-07-19+$897,000= $897,000
- Mod P000012021-12-06+$0= $897,000
- Mod P000022022-03-22+$0= $897,000
- Mod P000032022-05-05+$73,935= $970,935
- Mod P000042022-09-26+$156,878= $1,127,813
- Mod P000052023-01-18+$64,116= $1,191,929
- Mod P000062023-04-20+$0= $1,191,929
- Mod P000072023-06-20+$0= $1,191,929
- Mod P000082023-08-07+$0= $1,191,929
- Mod P000092023-10-12+$0= $1,191,929
- Mod P000102024-01-08+$124,677= $1,316,606
- Mod P000112024-06-11+$0= $1,316,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-19 | +$897,000 | $897,000 | UPGRADE ISOLATIONS ROOMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-06 | +$0 | $897,000 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-22 | +$0 | $897,000 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-05 | +$73,935 | $970,935 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$156,878 | $1,127,813 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-18 | +$64,116 | $1,191,929 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-20 | +$0 | $1,191,929 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-20 | +$0 | $1,191,929 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-07 | +$0 | $1,191,929 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-12 | +$0 | $1,191,929 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-08 | +$124,677 | $1,316,606 | EO14042 UPGRADE ISOLATIONS ROOMS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-11 | +$0 | $1,316,606 | EO14042 UPGRADE ISOLATIONS ROOMS |
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 X9KAZVW9BDL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0003 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $189,311 | FY2026 |
| 36C77625C0138 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,967,725 | FY2025 |
| 36C25925C0091 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $669,884 | FY2025 |
| 36C25925C0007 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,009,040 | FY2025 |
| 36C26224P2395 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,070 | FY2024 |
| 36C26224C0213 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $2,045,177 | FY2024 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0107_3600_-NONE-_-NONE- · retrieved 2026-09-26.