Description
EMERGENCY DEPARTMENT AND SUPPORT EXPANSION MOD 009
Base award description: EMERGENCY DEPARTMENT AND SUPPORT EXPANSION
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.
- Base2022-01-27+$15,399,950= $15,399,950
- Mod P000012023-12-13+$279,386= $15,679,336
- Mod P000022024-04-03+$0= $15,679,336
- Mod P000032024-09-26+$0= $15,679,336
- Mod P000042025-02-28+$0= $15,679,336
- Mod P000052025-06-04+$287,120= $15,966,456
- Mod P000062025-09-17+$0= $15,966,456
- Mod P000072025-12-16+$322,858= $16,289,315
- Mod P000082026-03-09+$0= $16,289,315
- Mod P000092026-05-18+$43,089= $16,332,403
- Mod P000102026-06-22+$0= $16,332,403
- Mod P000112026-07-29+$0= $16,332,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$15,399,950 | $15,399,950 | EMERGENCY DEPARTMENT AND SUPPORT EXPANSION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$279,386 | $15,679,336 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-03 | +$0 | $15,679,336 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$0 | $15,679,336 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-28 | +$0 | $15,679,336 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-04 | +$287,120 | $15,966,456 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | +$0 | $15,966,456 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-16 | +$322,858 | $16,289,315 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION MOD 007 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-09 | +$0 | $16,289,315 | MOD #1, EMERGENCY DEPARTMENT AND SUPPORT EXPANSION MOD 007 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$43,089 | $16,332,403 | EMERGENCY DEPARTMENT AND SUPPORT EXPANSION MOD 009 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $16,332,403 | EMERGENCY DEPARTMENT AND SUPPORT EXPANSION MOD 009 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-29 | +$0 | $16,332,403 | EMERGENCY DEPARTMENT AND SUPPORT EXPANSION MOD 009 |
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 QJZ3G3E1VCS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0069 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $102,555 | FY2026 |
| 36C25926N0418 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $249,954 | FY2026 |
| 36C25926N0348 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,804,224 | FY2026 |
| 36C25926P0280 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $155,980 | FY2026 |
| 36C25926N0165 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $536,988 | FY2026 |
| 36C25926C0024 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $91,737 | FY2026 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0440 | RED EAGLE JV | NETWORK CONTRACT OFFICE 19 (36C259) | $3,899,910 | FY2026 |
| 36C25926N0397 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,562,363 | FY2026 |
| 36C25922P1134 | ONSITE CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,940 | FY2022 |
| 36C25922P0900 | ARLOS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $132,534 | FY2022 |
| 36C25922P0747 | APS FIRECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922C0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.