Description
NCO 22 CONSTRUCTION MATOC - REPLACE EQUIPMENT BOOMS IN OPERATING ROOMS PROJECT NO. 501-23-100
Modification chain · 1 transaction
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.
- Base2025-09-17+$7,731,558= $7,731,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-17 | +$7,731,558 | $7,731,558 | NCO 22 CONSTRUCTION MATOC - REPLACE EQUIPMENT BOOMS IN OPERATING ROOMS PROJECT NO. 501-23-100 |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under N065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225P2103 | UNIMED GOVERNMENT SERVICES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $79,750 | FY2025 |
| 36C26225P2026 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $93,176 | FY2025 |
| 36C26224D0169 | RIGHT TRACK CONSTRUCTORS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224D0178 | SOUTHWEST LIFT INSTALLATION, LIMITED LIABILITY COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2024 |
| 36C26224P1541 | AGILITI HEALTH INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,500 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225N1082_3600_36C26225D0080_3600 · retrieved 2026-09-26.