Description
EMERGENCY QUARTERS 20 ASBESTOS ABATEMENT AT THE FORT MEADE VA MEDICAL CENTER IN SD.
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.
- Base2024-05-02+$4,650= $4,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-02 | +$4,650 | $4,650 | EMERGENCY QUARTERS 20 ASBESTOS ABATEMENT AT THE FORT MEADE VA MEDICAL CENTER IN SD. |
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 Y44WJG76V7F5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324P0695 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,640 | FY2024 |
| 36C26321P0657 | NETWORK CONTRACT OFFICE 23 (36C263) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $6,440 | FY2021 |
| 36C26318P0232 | 568-VA BLK HILLS HLTH CARE (00568P) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $3,130 | FY2018 |
| V568C91108 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $4,000 | FY2009 |
| V568C91081 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $3,000 | FY2009 |
| V568C80739 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $12,740 | FY2008 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0014 | VETERAN BUILDERS CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $51,545 | FY2026 |
| 36C26324C0080 | PREFERRED ELECTRIC, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,849,641 | FY2024 |
| 36C26324C0031 | MPH, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $171,950 | FY2024 |
| 36C26324N0504 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $550,108 | FY2024 |
| 36C26323N1151 | GCH CONSTRUCTION COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $128,887 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0712_3600_-NONE-_-NONE- · retrieved 2026-09-26.