Description
TAS::36 0158::TAS SCOPE OF WORK: A.REPLACEMENT OF ALL EXISTING MEDICAL AIR COMPRESSOR AND VACUUM PUMPS AND ALL ASSOCIATE MEDICAL GAS PIPES AND RISERS (02, AIR, AND VACUUM) SERVING BLDG 85/86. B. INSTALL NEW MEDICAL AIR COMPRESSORS AND VACUUM PUMPS TO SERVE BLDG 85/86. C. INSTALLATION OF THE NEW RISERS (02, AIR VACUUM) INSIDE THE CHASE WALL FOR THE 1ST, 2ND AND 3RD FLOORS IN BLDGS 85/86. D. DISCONNECT AND CAP ALL EXISTING MEDICAL GAS RISERS AT FLOOR (O2, VACUUM AND AIR) E. INSTALLATION OF NEW 3/4" EMT CONDUIT AND CONDUCTORS TO THE NEW MEDICAL AIR COMPRESSORS AND VACUUM PUMPS. F. INSTALL NEW OXYGEN PIPING AND MANIFOLD TO THE EXISTING O2 TANK LOCATED OUTSIDE. G. INSTALLATION OF THE NEW ZONE MEDICAL GAS ISOLATION VALVES AT THE ENTRANCE OF EACH INPATIENT UNIT ON THE FIRST, SECOND AND THIRD FLOORS OF BLDG 85/86. H. ASBESTOS REMOVAL INSIDE THE CHASE WALL AS NOTED ON DRAWING. ALL ASBESTOS WORK SHALL BE DONE AFTER HOURS AND/OR WEEKENDS. ALL ASBESTOS WORK SHALL BE SUPERVISED BY A CERTIFIED I.H. I. ALL WORK TO CONFORM TO NFPA 101 LIFE SAFETY CODE, NFPA 99 HEALTH CARE FACILITIES AND ALL V.A DESIGN STANDARDS&CRITERIA.
Base award description: TAS::36 0158::TAS SCOPE OF WORK: A.REPLACEMENT OF ALL EXISTING MEDICAL AIR COMPRESSOR AND VACUUM PUMPS AND ALL ASSOCIATE MEDICAL GAS PIPES AND RISERS (02, AIR, AND VACUUM) SERVING BLDG 85/86. B. INSTALL NEW MEDICAL AIR COMPRESSORS AND VACUUM PUMPS TO SERVE BLDG 85/86. C. INSTALLATION OF THE NEW RISERS (02, AIR VACUUM) INSIDE THE CHASE WALL FOR THE 1ST, 2ND AND 3RD FLOORS IN BLDGS 85/86. D. DISCONNECT AND CAP ALL EXISTING MEDICAL GAS RISERS AT FLOOR (O2, VACUUM AND AIR) E. INSTALLATION OF NEW 3/4" EMT CONDUIT AND CONDUCTORS TO THE NEW MEDICAL AIR COMPRESSORS AND VACUUM PUMPS. F. INSTALL NEW OXYGEN PIPING AND MANIFOLD TO THE EXISTING O2 TANK LOCATED OUTSIDE. G. INSTALLATION OF THE NEW ZONE MEDICAL GAS ISOLATION VALVES AT THE ENTRANCE OF EACH INPATIENT UNIT ON THE FIRST, SECOND AND THIRD FLOORS OF BLDG 85/86. H. ASBESTOS REMOVAL INSIDE THE CHASE WALL AS NOTED ON DRAWING. ALL ASBESTOS WORK SHALL BE DONE AFTER HOURS AND/OR WEEKENDS. ALL ASBESTOS WORK SHALL BE SUPERVISED BY A CERTIFIED I.H. I. ALL WORK TO CONFORM TO NFPA 101 LIFE SAFETY CODE, NFPA 99 HEALTH CARE FACILITIES AND ALL V.A DESIGN STANDARDS & CRITERIA.
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.
- Base2009-12-16+$498,408= $498,408
- Mod 12011-04-13+$5,700= $504,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-16 | +$498,408 | $498,408 | TAS::36 0158::TAS SCOPE OF WORK: A.REPLACEMENT OF ALL EXISTING MEDICAL AIR COMPRESSOR AND VACUUM PUMPS AND AL… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-13 | +$5,700 | $504,108 | TAS::36 0158::TAS SCOPE OF WORK: A.REPLACEMENT OF ALL EXISTING MEDICAL AIR COMPRESSOR AND VACUUM PUMPS AND AL… |
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 FAVJJLPEAU89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P1624 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $184,737 | FY2025 |
| 36C24225P1406 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $180,000 | FY2025 |
| 36C24224P1643 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $351,466 | FY2024 |
| 36C24223C0143 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $195,066 | FY2023 |
| 36C24221P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,354 | FY2021 |
| 36C24221C0026 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,146,969 | FY2021 |
Other recipients under Y141 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA243C1203 | THE CHEROKEE 8A GROUP, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $347,000 | FY2011 |
| VA243C1204 | ANDROS CONTRACTING INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,615,859 | FY2011 |
| VA243C1236 | JR SERVICES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $214,000 | FY2011 |
| VA243C1124 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,066,859 | FY2011 |
| VA620C10342 | NORDSTROM CONTRACTING & CONSULTING CORP | 243-NETWORK CONTRACTING OFFICE 03 | $292,920 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0751_3600_-NONE-_-NONE- · retrieved 2026-09-26.