Description
MINOR PROJECT VAPA EXPAND EMERGENCY DEPARTMENT TERMINATED FOR CONVENIENCE OF THE GOVERNMENT
Base award description: IGF::OT::IGF MINOR PROJECT VAPA EXPAND EMERGENCY DEPARTMENT
Modification chain · 3 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.
- Base2018-04-14+$7,820,508= $7,820,508
- Mod P000022020-04-24-$7,000,000= $820,508
- Mod P000012020-09-25-$311,508= $509,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-14 | +$7,820,508 | $7,820,508 | IGF::OT::IGF MINOR PROJECT VAPA EXPAND EMERGENCY DEPARTMENT |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-04-24 | −$7,000,000 | $820,508 | MINOR PROJECT VAPA EXPAND EMERGENCY DEPARTMENT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-09-25 | −$311,508 | $509,000 | MINOR PROJECT VAPA EXPAND EMERGENCY DEPARTMENT TERMINATED FOR CONVENIENCE OF THE GOVERNMENT |
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 SLM7RNSKD525)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26018N1377 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,774,495 | FY2018 |
| 36E77618C0038 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,975,790 | FY2018 |
| 36C26018N1286 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2018 |
| 36C26018D0016 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C26118C0013 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,131 | FY2018 |
| VA26117C0205 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS | $878,900 | FY2017 |
Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125C0066 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,970,122 | FY2025 |
| 36C26123N0397 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $138,958 | FY2023 |
| 36C26123N0391 | SENTINEL BUILDERS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
| 36C26123N0319 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,005,818 | FY2023 |
| 36C26123N0140 | TALION CONSTRUCTION, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $279,081 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.