Description
THE PROPOSED ACTION IS A MODIFICATION TO TASK ORDER 36C26224N0361 AND WILL CHANGE THE WORK HOURS TO ADHERE TO CURRENT VALLHCS' SAFETY/GEMS DEPARTMENT RESTRICTIONS.
Base award description: THE PROPOSED ACTION IS THE FIRST TASK ORDER ISSUED UNDER IDIQ AWARD, 36C26224D0053. THE REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RESOLVE DEFICIENCIES THROUGHOUT THE MAIN HOSPITAL AND ADJACENT FACILITIES AT VALLMC.
Modification chain · 2 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.
- Base2024-02-21+$233,584= $233,584
- Mod P000012024-06-13+$24,525= $258,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-21 | +$233,584 | $233,584 | THE PROPOSED ACTION IS THE FIRST TASK ORDER ISSUED UNDER IDIQ AWARD, 36C26224D0053. THE REQUIREMENT IS FOR CON… |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-13 | +$24,525 | $258,109 | THE PROPOSED ACTION IS A MODIFICATION TO TASK ORDER 36C26224N0361 AND WILL CHANGE THE WORK HOURS TO ADHERE TO… |
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 VMLCDR95UG77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0779 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $413,835 | FY2026 |
| 36C26226N0567 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $108,420 | FY2026 |
| 36C26226C0146 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $490,865 | FY2026 |
| 36C26226N0378 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $156,471 | FY2026 |
| 36C26226D0049 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $0 | FY2026 |
| 36C26225P1945 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $195,044 | FY2025 |
Other recipients under Z2DZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0745 | FEDVET CONSTRUCTION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,491,230 | FY2026 |
| 36C26226P0870 | SOUTHWEST HAZARD CONTROL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,597 | FY2026 |
| 36C26226N0266 | NELSON HCS, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2026 |
| 36C26225N0940 | JXR CONSTRUCTORS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,900,000 | FY2025 |
| 36C26225N0974 | SYGNOS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $6,400,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0361_3600_36C26224D0053_3600 · retrieved 2026-09-26.