Description
REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY MODIFICATION P00001 TIME EXTENSION OF 120 CALENDAR DAYS.
Base award description: REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY
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.
- Base2023-01-23+$837,411= $837,411
- Mod P000012023-07-31+$142,415= $979,826
- Mod P000022024-01-24+$0= $979,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-23 | +$837,411 | $837,411 | REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-31 | +$142,415 | $979,826 | REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-24 | +$0 | $979,826 | REPLACE BUILDING 70 MEDICAL VACUUM 618-23-203 -EMERGENCY MODIFICATION P00001 TIME EXTENSION OF 120 CALENDAR D… |
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 DFGXFLY7UM41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0271 | NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $68,902 | FY2026 |
| 36C26324C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,849,641 | FY2024 |
| 36C26324P0920 | NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $27,927 | FY2024 |
| 36C26324N0708 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $264,292 | FY2024 |
| 36C26324P0882 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,300 | FY2024 |
| 36C26324N0370 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,580 | FY2024 |
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_36C26323N0555_3600_36C26319D0093_3600 · retrieved 2026-09-26.