Description
EMERGENCY WET SPRINKLER PIPING REPAIRS IN BLDGS. 12 & 53 AT THE HOT SPRINGS VA MEDICAL CENTER. MOD P00001 - DIFFERING SITE CONDITIONS.
Base award description: EMERGENCY WET SPRINKLER PIPING REPAIRS IN BLDGS. 12 & 53 AT THE HOT SPRINGS VA MEDICAL CENTER.
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.
- Base2024-11-27+$9,408= $9,408
- Mod P000012024-12-31+$7,107= $16,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-27 | +$9,408 | $9,408 | EMERGENCY WET SPRINKLER PIPING REPAIRS IN BLDGS. 12 & 53 AT THE HOT SPRINGS VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-31 | +$7,107 | $16,515 | EMERGENCY WET SPRINKLER PIPING REPAIRS IN BLDGS. 12 & 53 AT THE HOT SPRINGS VA MEDICAL CENTER. MOD P00001 - DI… |
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 ZPPTPL6BCUJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0032 | NETWORK CONTRACT OFFICE 23 (36C263) · S202 · HOUSEKEEPING- FIRE PROTECTION | $6,540 | FY2025 |
| 36C26321P0416 | NETWORK CONTRACT OFFICE 23 (36C263) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $10,380 | FY2021 |
| 36C25918P4194 | NETWORK CONTRACT OFFICE 19 (36C259) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $23,360 | FY2018 |
| V568P02877 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · J099 · MAINT-REP OF MISC EQ | $3,000 | FY2010 |
| V568C00080 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · OTHER MEDICAL SERVICES | $3,500 | FY2010 |
| V568P8J918 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $200 | FY2008 |
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_36C26325P0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.