Description
RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF MOD P00010
Base award description: RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF
Modification chain · 11 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.
- Base2013-07-10+$1,833,000= $1,833,000
- Mod P000012014-12-11+$377,123= $2,210,123
- Mod P000022015-06-23+$160,566= $2,370,689
- Mod P000032015-07-06+$0= $2,370,689
- Mod P000042015-08-20+$42,422= $2,413,112
- Mod P000052015-11-04+$59,953= $2,473,065
- Mod P000062016-04-28+$0= $2,473,065
- Mod P000072017-01-19+$1,931,006= $4,404,071
- Mod P00082017-07-31+$276,471= $4,680,541
- Mod P000092018-01-22+$442,025= $5,122,566
- Mod P000102018-09-20+$29,250= $5,151,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-10 | +$1,833,000 | $1,833,000 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-11 | +$377,123 | $2,210,123 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-23 | +$160,566 | $2,370,689 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-06 | +$0 | $2,370,689 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-20 | +$42,422 | $2,413,112 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-04 | +$59,953 | $2,473,065 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-28 | +$0 | $2,473,065 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P00007· CHANGE ORDER | 2017-01-19 | +$1,931,006 | $4,404,071 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF |
| Mod P0008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-31 | +$276,471 | $4,680,541 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF MOD P00008 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-22 | +$442,025 | $5,122,566 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF MOD P00008 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$29,250 | $5,151,816 | RENOVATE PHARMACY, VAMC MANCHESTER, NH IGF::OT::IGF MOD P00010 |
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 EE9TJLKMXMD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24115J2146 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,266,121 | FY2015 |
| VA24115J1910 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,726,214 | FY2015 |
| VA24114J0724 | 241-NETWORK CONTRACT OFFICE 01 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $770,985 | FY2014 |
| VA24114C0010 | 241-NETWORK CONTRACT OFFICE 01 · N030 · INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $1,838,318 | FY2014 |
| VA24113J1677 | 241-NETWORK CONTRACT OFFICE 01 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $366,550 | FY2013 |
| VA24313D0137 | 243-NETWORK CONTRACTING OFFICE 03 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2013 |
Other recipients under Z1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0735 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $52,452 | FY2026 |
| 36C24126N0673 | ROTHWELL CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,144 | FY2026 |
| 36C24126P0504 | AMERICAN DEFENSE INDUSTRIAL, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,389 | FY2026 |
| 36C24126N0518 | VETERANS CONSTRUCTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $169,664 | FY2026 |
| 36C24126N0664 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,264 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0145_3600_-NONE-_-NONE- · retrieved 2026-09-26.