Description
OTHER FUNCTIONS - EMERGENCY ROOM ADDITION AND RENOVATION
Base award description: EMERGENCY ROOM ADDITION AND RENOVATION
Modification chain · 22 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.
- Base2009-10-07+$4,209,000= $4,209,000
- Mod 12010-04-13+$72,783= $4,281,783
- Mod 22010-05-25+$49,495= $4,331,278
- Mod 32010-07-20+$92,555= $4,423,833
- Mod 42010-07-29+$94,783= $4,518,616
- Mod 52010-08-23+$72,645= $4,591,261
- Mod 62010-10-29+$50,877= $4,642,138
- Mod 72011-02-15+$93,409= $4,735,547
- Mod 82011-02-15+$94,079= $4,829,626
- Mod 92011-03-31+$84,549= $4,914,175
- Mod 102011-06-21+$50,831= $4,965,006
- Mod 112011-07-08+$83,426= $5,048,433
- Mod 122011-08-01+$67,369= $5,115,802
- Mod 132011-09-29+$0= $5,115,802
- Mod 142011-11-25+$0= $5,115,802
- Mod 152012-01-25+$0= $5,115,802
- Mod 162012-03-24+$0= $5,115,802
- Mod 172012-05-23+$0= $5,115,802
- Mod 182012-08-01+$0= $5,115,802
- Mod P000192012-10-01+$92,673= $5,208,475
- Mod P000202012-11-29+$0= $5,208,475
- Mod P000212013-01-29+$0= $5,208,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-07 | +$4,209,000 | $4,209,000 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 1· CHANGE ORDER | 2010-04-13 | +$72,783 | $4,281,783 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 2· CHANGE ORDER | 2010-05-25 | +$49,495 | $4,331,278 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 3· CHANGE ORDER | 2010-07-20 | +$92,555 | $4,423,833 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 4· CHANGE ORDER | 2010-07-29 | +$94,783 | $4,518,616 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 5· CHANGE ORDER | 2010-08-23 | +$72,645 | $4,591,261 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 6· CHANGE ORDER | 2010-10-29 | +$50,877 | $4,642,138 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 7· CHANGE ORDER | 2011-02-15 | +$93,409 | $4,735,547 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 8· CHANGE ORDER | 2011-02-15 | +$94,079 | $4,829,626 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 9· CHANGE ORDER | 2011-03-31 | +$84,549 | $4,914,175 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 10· CHANGE ORDER | 2011-06-21 | +$50,831 | $4,965,006 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 11· CHANGE ORDER | 2011-07-08 | +$83,426 | $5,048,433 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 12· CHANGE ORDER | 2011-08-01 | +$67,369 | $5,115,802 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 13· CHANGE ORDER | 2011-09-29 | +$0 | $5,115,802 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 14· CHANGE ORDER | 2011-11-25 | +$0 | $5,115,802 | EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 15· CHANGE ORDER | 2012-01-25 | +$0 | $5,115,802 | OTHER CONDITIONS. EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 16· CHANGE ORDER | 2012-03-24 | +$0 | $5,115,802 | OTHER CONDITIONS. EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 17· OTHER ADMINISTRATIVE ACTION | 2012-05-23 | +$0 | $5,115,802 | OTHER CONDITIONS. EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod 18· OTHER ADMINISTRATIVE ACTION | 2012-08-01 | +$0 | $5,115,802 | OTHER CONDITIONS. EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2012-10-01 | +$92,673 | $5,208,475 | OTHER FUNCTIONS - EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2012-11-29 | +$0 | $5,208,475 | OTHER FUNCTIONS - EMERGENCY ROOM ADDITION AND RENOVATION |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2013-01-29 | +$0 | $5,208,475 | OTHER FUNCTIONS - EMERGENCY ROOM ADDITION AND RENOVATION |
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 HN5KSCMQHW13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423C0032 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $333,646 | FY2023 |
| 36C24421C0045 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,636,824 | FY2021 |
| 36C24421N0036 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421D0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24421P0142 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $14,500 | FY2021 |
| 36C24419C0198 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,556 | FY2019 |
Other recipients under Y149 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA244C2009 | VET-TECH LLC | 460-WILMINGTON | $197,753 | FY2011 |
| VA244C1696 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 460-WILMINGTON | $1,483,378 | FY2011 |
| VA244C1802 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 460-WILMINGTON | $447,373 | FY2011 |
| VA244C1782 | SENATE BUILDERS & CONSTRUCTION MANAGERS, INC. | 460-WILMINGTON | $368,230 | FY2011 |
| VA460C10489 | PATRIOT GOVERNMENT SERVICES, INC. | 460-WILMINGTON | $12,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1136_3600_-NONE-_-NONE- · retrieved 2026-09-26.