Description
CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE
Base award description: PET/CT REPLACEMENT DESIGN BUILD WEST HAVEN
Modification chain · 10 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.
- Base2019-09-26+$2,370,461= $2,370,461
- Mod P000022021-08-17+$0= $2,370,461
- Mod P000032021-09-16+$278,674= $2,649,135
- Mod P000042022-03-08+$88,518= $2,737,653
- Mod P000052023-02-02+$23,184= $2,760,837
- Mod P000062023-05-17+$1,250,445= $4,011,282
- Mod P000072024-06-13+$0= $4,011,282
- Mod P000082024-08-07+$19,644= $4,030,926
- Mod P000092024-11-01+$0= $4,030,926
- Mod P000102024-11-27+$132,565= $4,163,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$2,370,461 | $2,370,461 | PET/CT REPLACEMENT DESIGN BUILD WEST HAVEN |
| Mod P00002· CHANGE ORDER | 2021-08-17 | +$0 | $2,370,461 | PET/CT REPLACEMENT DESIGN BUILD WEST HAVEN |
| Mod P00003· CHANGE ORDER | 2021-09-16 | +$278,674 | $2,649,135 | PET/CT REPLACEMENT DESIGN BUILD WEST HAVEN |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-08 | +$88,518 | $2,737,653 | CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-02 | +$23,184 | $2,760,837 | CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-17 | +$1,250,445 | $4,011,282 | CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-13 | +$0 | $4,011,282 | CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-07 | +$19,644 | $4,030,926 | CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-11-01 | +$0 | $4,030,926 | CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-27 | +$132,565 | $4,163,491 | CHANGE IN PET/CT HAS REQUIRED A REDESIGN OF SPACE |
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 NM8QG4293493)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0340 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $86,695 | FY2026 |
| 36C24126N0330 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $303,408 | FY2026 |
| 36C24126N0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $13,909 | FY2026 |
| 36C24126N0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $212,981 | FY2026 |
| 36C24126N0117 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $16,516 | FY2026 |
| 36C24125N1376 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,730 | FY2025 |
Other recipients under Y1DA from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77626C0090 | BLUEWAY ONE JV LLC | PCAC (36C776) | $32,994,000 | FY2026 |
| 36C77626C0059 | RWH CAPITAL LLC | PCAC (36C776) | $14,974,063 | FY2026 |
| 36C77626C0082 | VETERAN ELEVATED SOLUTIONS, LLC | PCAC (36C776) | $12,599,622 | FY2026 |
| 36C77626N0163 | ABRAMS GROUP CONSTRUCTION LLC | PCAC (36C776) | $1,000 | FY2026 |
| 36C77626N0164 | AMERITECH CONTRACTING LLC | PCAC (36C776) | $1,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36E77619C0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.