Description
(692-22-102) RENOVATE B211A SPECIALTY CARE REMOVE FY 22 FUNDING AND APPLY CURRENT YEAR FUNDING FOR CPS.
Base award description: (692-22-102) RENOVATE B211A SPECIALTY CARE
Modification chain · 4 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.
- Base2022-03-30+$120,672= $120,672
- Mod P000012023-12-13+$0= $120,672
- Mod P000022026-02-03-$22,778= $97,894
- Mod P000032026-02-03+$22,778= $120,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-30 | +$120,672 | $120,672 | (692-22-102) RENOVATE B211A SPECIALTY CARE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$0 | $120,672 | (692-22-102) RENOVATE B211A SPECIALTY CARE NO COST EXTENSION AND UPDATE CLAUSES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-02-03 | −$22,778 | $97,894 | (692-22-102) RENOVATE B211A SPECIALTY CARE REMOVE FY 22 FUNDING AND APPLY CURRENT YEAR FUNDING FOR CPS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-03 | +$22,778 | $120,672 | (692-22-102) RENOVATE B211A SPECIALTY CARE REMOVE FY 22 FUNDING AND APPLY CURRENT YEAR FUNDING FOR CPS. |
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 QFKLGGBHCHP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0599 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $469,215 | FY2026 |
| 36C24826N0691 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $178,294 | FY2026 |
| 36C24626N0626 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $333,057 | FY2026 |
| 36C24626N0628 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $190,130 | FY2026 |
| 36C24626N0627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C223 · ARCHITECT AND ENGINEERING- GENERAL: MECHANICAL SYSTEMS | $283,865 | FY2026 |
| 36C26126N0410 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $164,617 | FY2026 |
Other recipients under C1DZ from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0009 | MILLER-REMICK, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $720,341 | FY2026 |
| 36C26025C0043 | SCHWAB ENGINEERING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $87,608 | FY2025 |
| 36C26022N0683 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $145,989 | FY2022 |
| 36C26020N0759 | BLUE TRIDENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $63,440 | FY2020 |
| 36C26020N0663 | GDM-AE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $121,366 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022N0323_3600_36C26018D0041_3600 · retrieved 2026-09-26.