Description
PROJECT 521-14-105 RENOVATE EXPAND STERILE PROCESSING
Base award description: IGF::OT::IGF PROJECT 521-16-104 RENOVATE EXPAND STERILE PROCESSING
Modification chain · 10 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.
- Base2016-04-06+$1,635,665= $1,635,665
- Mod P000012016-09-09+$2,187,766= $3,823,431
- Mod P000022017-09-05+$418,593= $4,242,024
- Mod P000032019-03-05+$1,463,665= $5,705,689
- Mod P000052020-05-12+$0= $5,705,689
- Mod P000062020-12-11+$0= $5,705,689
- Mod P000072021-04-20+$0= $5,705,689
- Mod P000082022-05-04+$1,763,062= $7,468,751
- Mod P000092022-12-29+$30,606= $7,499,357
- Mod P000102023-04-21-$2,512,606= $4,986,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-06 | +$1,635,665 | $1,635,665 | IGF::OT::IGF PROJECT 521-16-104 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$2,187,766 | $3,823,431 | IGF::OT::IGF PROJECT 521-16-104 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-05 | +$418,593 | $4,242,024 | IGF::OT::IGF PROJECT 521-16-104 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00003· CHANGE ORDER | 2019-03-05 | +$1,463,665 | $5,705,689 | IGF::OT::IGF PROJECT 521-16-104 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00005· CHANGE ORDER | 2020-05-12 | +$0 | $5,705,689 | PROJECT 521-14-105 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-11 | +$0 | $5,705,689 | PROJECT 521-14-105 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | +$0 | $5,705,689 | PROJECT 521-14-105 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-04 | +$1,763,062 | $7,468,751 | PROJECT 521-14-105 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-29 | +$30,606 | $7,499,357 | PROJECT 521-14-105 RENOVATE EXPAND STERILE PROCESSING |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-21 | −$2,512,606 | $4,986,751 | PROJECT 521-14-105 RENOVATE EXPAND STERILE PROCESSING |
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 ZN18CLHUHKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0077 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,568,011 | FY2026 |
| 36C24726C0068 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $4,503,785 | FY2026 |
| 36C77625C0133 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,556,415 | FY2025 |
| 36C24725C0111 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,495,391 | FY2025 |
| 36C24725C0099 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $17,526,679 | FY2025 |
| 36C25624C0092 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,457,049 | FY2024 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J1588_3600_VA24712D0076_3600 · retrieved 2026-09-26.