Description
EXPAND EC&R COMPLEX PATIENT CARE P00010, REA AND SCHED EXT
Base award description: EXPAND EC&R COMPLEX PATIENT CARE TASK ORDER
Modification chain · 11 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.
- Base2020-03-19+$4,257,162= $4,257,162
- Mod P000012020-08-27+$0= $4,257,162
- Mod P000022020-09-25+$3,038= $4,260,200
- Mod P000032021-02-03+$66,352= $4,326,552
- Mod P000042021-04-07+$56,648= $4,383,200
- Mod P000052021-06-08+$70,941= $4,454,142
- Mod P000062021-09-20+$65,069= $4,519,210
- Mod P000072021-09-30+$211,554= $4,730,764
- Mod P000092021-12-15+$4,379= $4,735,143
- Mod P000082022-01-12+$0= $4,735,143
- Mod P000102022-03-14+$36,874= $4,772,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-19 | +$4,257,162 | $4,257,162 | EXPAND EC&R COMPLEX PATIENT CARE TASK ORDER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-27 | +$0 | $4,257,162 | EXPAND EC&R COMPLEX PATIENT CARE P0001_NO COST CHANGE AND TIME EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-25 | +$3,038 | $4,260,200 | EXPAND EC&R COMPLEX PATIENT CARE P0002_PT GYM CHANGES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-03 | +$66,352 | $4,326,552 | EXPAND EC&R COMPLEX PATIENT CARE P0003_CHANGE ORDERS 3 THROUGH 7 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-07 | +$56,648 | $4,383,200 | EXPAND EC&R COMPLEX PATIENT CARE P0004_CHANGE ORDERS 8 THROUGH 10. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-08 | +$70,941 | $4,454,142 | EXPAND EC&R COMPLEX PATIENT CARE P0005_CHANGE ORDERS 11 THROUGH 14. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-20 | +$65,069 | $4,519,210 | EXPAND EC&R COMPLEX PATIENT CARE P0006_CHANGE ORDERS 15 THROUGH 17. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$211,554 | $4,730,764 | EXPAND EC&R COMPLEX PATIENT CARE P00007_CHANGE ORDER 18 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-15 | +$4,379 | $4,735,143 | EXPAND EC&R COMPLEX PATIENT CARE P00009_CHANGE ORDER 19 AND 20 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-12 | +$0 | $4,735,143 | EXPAND EC&R COMPLEX PATIENT CARE P00008_VACCINE MANDATE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-14 | +$36,874 | $4,772,017 | EXPAND EC&R COMPLEX PATIENT CARE P00010, REA AND SCHED EXT |
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 ZBCLW7CUMGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0650 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $120,150 | FY2024 |
| 36C26323N1142 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,076,008 | FY2023 |
| 36C26323N1076 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,078,785 | FY2023 |
| 36C26323N1090 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,854,306 | FY2023 |
| 36C26323N0491 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,606,463 | FY2023 |
| 36C26322N0433 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,211,515 | FY2022 |
Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0051 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,059,225 | FY2026 |
| 36C26326C0049 | DAKOTA ELECTRIC, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,485,965 | FY2026 |
| 36C26326P0480 | MOYER EXTERIORS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $27,217 | FY2026 |
| 36C26326C0045 | PEDERSEN & RANGEL | NETWORK CONTRACT OFFICE 23 (36C263) | $4,188,000 | FY2026 |
| 36C26326P0499 | LIFE SAFETY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $12,850 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0540_3600_36C26319D0087_3600 · retrieved 2026-09-25.