Description
CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES, PROJECT NO. 649-20-133, AT THE VA PRESCOTT HEALTHCARE CENTER, PRESCOTT, AZ.
Modification chain · 6 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.
- Base2021-03-19+$3,257,200= $3,257,200
- Mod P000012021-06-02+$27,220= $3,284,420
- Mod P000022021-07-07+$94,499= $3,378,919
- Mod P000032021-08-23+$368,425= $3,747,344
- Mod P000042022-10-27+$0= $3,747,344
- Mod P000052022-11-16-$31,383= $3,715,961
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-19 | +$3,257,200 | $3,257,200 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES, PROJECT NO. 649-20-133, AT THE VA PRESCOTT HEALTHCARE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-02 | +$27,220 | $3,284,420 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES, PROJECT NO. 649-20-133, AT THE VA PRESCOTT HEALTHCARE… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-07 | +$94,499 | $3,378,919 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES, PROJECT NO. 649-20-133, AT THE VA PRESCOTT HEALTHCARE… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$368,425 | $3,747,344 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES, PROJECT NO. 649-20-133, AT THE VA PRESCOTT HEALTHCARE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-27 | +$0 | $3,747,344 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES, PROJECT NO. 649-20-133, AT THE VA PRESCOTT HEALTHCARE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-16 | −$31,383 | $3,715,961 | CONSTRUCTION SERVICES FOR EHRM INFRASTRUCTURE UPGRADES, PROJECT NO. 649-20-133, AT THE VA PRESCOTT HEALTHCARE… |
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 Y49FHQZLDC23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1304 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $9,118 | FY2024 |
| 36C26223C0169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $284,467 | FY2023 |
| 36C26222C0219 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $8,996,596 | FY2022 |
| 36C26222P2304 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $451,671 | FY2022 |
| 36C26222P1529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C25821N0298 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $2,985,152 | FY2021 |
Other recipients under Z2DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1590 | MONACO MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $83,450 | FY2026 |
| 36C26226C0299 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $750,646 | FY2026 |
| 36C26226C0289 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $564,189 | FY2026 |
| 36C26226C0286 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $190,650 | FY2026 |
| 36C26226P1514 | JT WEST CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $49,523 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221N0411_3600_VA25816D0040_3600 · retrieved 2026-09-26.