Description
OTHER FUNCTIONS - RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2
Base award description: RENOVATE 5 EAST CLINICAL AREAS
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.
- Base2010-10-28+$3,894,000= $3,894,000
- Mod 12011-09-27+$0= $3,894,000
- Mod 22012-01-31+$11,864= $3,905,864
- Mod 32012-02-28+$0= $3,905,864
- Mod 42012-04-26+$93,916= $3,999,780
- Mod 52012-05-07+$0= $3,999,780
- Mod 62012-06-27+$0= $3,999,780
- Mod 72012-09-05+$0= $3,999,780
- Mod P000082012-10-23+$72,419= $4,072,199
- Mod P000092013-04-02+$0= $4,072,199
- Mod P000102013-04-08+$0= $4,072,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$3,894,000 | $3,894,000 | RENOVATE 5 EAST CLINICAL AREAS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-09-27 | +$0 | $3,894,000 | RENOVATE 5 EAST CLINICAL AREAS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2012-01-31 | +$11,864 | $3,905,864 | RENOVATE 5 EAST CLINICAL AREAS |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2012-02-28 | +$0 | $3,905,864 | RENOVATE 5 EAST CLINICAL AREAS |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2012-04-26 | +$93,916 | $3,999,780 | OTHER FUNCTIONS - RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2012-05-07 | +$0 | $3,999,780 | OTHER FUNCTIONS: RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2012-06-27 | +$0 | $3,999,780 | OTHER FUNCTIONS: RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2 |
| Mod 7· OTHER ADMINISTRATIVE ACTION | 2012-09-05 | +$0 | $3,999,780 | OTHER FUNCTIONS: RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2012-10-23 | +$72,419 | $4,072,199 | OTHER FUNCTIONS - RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2013-04-02 | +$0 | $4,072,199 | OTHER FUNCTIONS - RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2013-04-08 | +$0 | $4,072,199 | OTHER FUNCTIONS - RENOVATE 5 EAST CLINICAL AREAS - APPROVE AND FUND CHANGE ORDER #2 |
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 Z141 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA460C10522 | REESE/GOEL JV LLC | 460-WILMINGTON | $5,000 | FY2011 |
| VA244C1599 | QUASAR GLOBAL TECHNOLOGIES INC | 460-WILMINGTON | $520,579 | FY2011 |
| VA244C1564 | VET-TECH LLC | 460-WILMINGTON | $682,713 | FY2011 |
| V460C00015 | TREMCO CPG INC. | 460-WILMINGTON | $153,213 | FY2010 |
| VA460C00432 | DISABATINO CONSTRUCTION CO INC | 460-WILMINGTON | $3,497 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244C1542_3600_-NONE-_-NONE- · retrieved 2026-09-26.