Description
SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT
Modification chain · 7 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+$848,240= $848,240
- Mod P000012020-05-13+$103,789= $952,029
- Mod P000022020-09-25+$802,474= $1,754,503
- Mod P000032020-11-30+$0= $1,754,503
- Mod P000042021-03-25+$68,010= $1,822,514
- Mod P000052021-11-01+$68,758= $1,891,272
- Mod P000062022-01-06+$0= $1,891,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-26 | +$848,240 | $848,240 | SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT |
| Mod P00001· CHANGE ORDER | 2020-05-13 | +$103,789 | $952,029 | SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT |
| Mod P00002· CHANGE ORDER | 2020-09-25 | +$802,474 | $1,754,503 | SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT |
| Mod P00003· CHANGE ORDER | 2020-11-30 | +$0 | $1,754,503 | SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-25 | +$68,010 | $1,822,514 | SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-01 | +$68,758 | $1,891,272 | SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-06 | +$0 | $1,891,272 | SPECT/CT (ROOM 2C-118) SITE PREPARATION DESIGN BUILD PROJECT |
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 R6EMCVYM26D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0512 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $558,454 | FY2026 |
| 36C24126C0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,299,812 | FY2026 |
| 36C24126P0292 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $20,298 | FY2026 |
| 36C24126N0152 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $93,786 | FY2026 |
| 36C77626N0120 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0013 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
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_36E77619C0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.