Description
THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY ROOM #3 SITE PREP PROJECT AT THE TOGUS VA MEDICAL CENTER (VAMC).
Modification chain · 6 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.
- Base2018-09-26+$627,820= $627,820
- Mod P000012019-05-22+$18,011= $645,831
- Mod P000022020-01-31+$0= $645,831
- Mod P000032020-05-18+$0= $645,831
- Mod P000042020-10-27+$0= $645,831
- Mod P000052021-03-04+$0= $645,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$627,820 | $627,820 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY ROOM #3 SITE PREP PROJECT AT THE T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-22 | +$18,011 | $645,831 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY ROOM #3 SITE PREP PROJECT AT THE T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-31 | +$0 | $645,831 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY ROOM #3 SITE PREP PROJECT AT THE T… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-18 | +$0 | $645,831 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY ROOM #3 SITE PREP PROJECT AT THE T… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-10-27 | +$0 | $645,831 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY ROOM #3 SITE PREP PROJECT AT THE T… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-04 | +$0 | $645,831 | THE CONTRACTOR IS TO PROVIDE DESIGN AND CONSTRUCTION SERVICES FOR THE X-RAY ROOM #3 SITE PREP PROJECT AT THE T… |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Y1DA from PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36E77620C0060 | ATHENA CONSTRUCTION GROUP, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,714,019 | FY2020 |
| 36E77620C0078 | GOODWIN FACILITIES SOLUTIONS, LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $1,379,595 | FY2020 |
| 36E77620C0069 | CONTRACT AND PURCHASING SOLUTIONS, INC. | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $724,570 | FY2020 |
| 36E77620C0071 | INDUSTRIA PACIFIC JV LLC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $12,433,948 | FY2020 |
| 36E77620N0014 | RIVERFRONT SAFETY & HEALTH, LC | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) | $458,023 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77618C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.