Description
REPAIR VARIOUS BUILDINGS/MAJOR EQUIPMENT AND ANALYZE FOR SEISMIC RETROFIT/REPLACEMENT AT RHJ VAMC CHARLESTON, SC
Base award description: IGF::OT::IGF REPAIR VARIOUS BUILDINGS/MAJOR EQUIPMENT AND ANALYZE FOR SEISMIC RETROFIT/REPLACEMENT AT RHJ VAMC CHARLESTON, SC
Modification chain · 4 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.
- Base2016-06-17+$1,357,479= $1,357,479
- Mod P000012018-09-27+$42,500= $1,399,979
- Mod P000022019-04-12+$0= $1,399,979
- Mod P000032020-04-14-$122,109= $1,277,870
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-17 | +$1,357,479 | $1,357,479 | IGF::OT::IGF REPAIR VARIOUS BUILDINGS/MAJOR EQUIPMENT AND ANALYZE FOR SEISMIC RETROFIT/REPLACEMENT AT RHJ VAMC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-27 | +$42,500 | $1,399,979 | IGF::OT::IGF REPAIR VARIOUS BUILDINGS/MAJOR EQUIPMENT AND ANALYZE FOR SEISMIC RETROFIT/REPLACEMENT AT RHJ VAMC… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-04-12 | +$0 | $1,399,979 | IGF::OT::IGF REPAIR VARIOUS BUILDINGS/MAJOR EQUIPMENT AND ANALYZE FOR SEISMIC RETROFIT/REPLACEMENT AT RHJ VAMC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-14 | −$122,109 | $1,277,870 | REPAIR VARIOUS BUILDINGS/MAJOR EQUIPMENT AND ANALYZE FOR SEISMIC RETROFIT/REPLACEMENT AT RHJ VAMC CHARLESTON,… |
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 NSKMLKTJCC98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724C0047 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,599,055 | FY2024 |
| 36C24724P0596 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N083 · INSTALLATION OF EQUIPMENT- TEXTILES, LEATHER, FURS, APPAREL AND SHOE FINDINGS, TENTS AND FLAGS | $26,530 | FY2024 |
| 36C24723N0550 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $944,432 | FY2023 |
| 36C24723N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $357,250 | FY2023 |
| 36C24723P0659 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $52,550 | FY2023 |
| 36C77623C0012 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $8,475,576 | FY2023 |
Other recipients under Y1AA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720C0088 | DOOR SPECIALTIES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,760 | FY2020 |
| VA24716J3131 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $246,297 | FY2016 |
| VA24716J2395 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $233,769 | FY2016 |
| VA24715J3217 | HICAPS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $5,944,761 | FY2016 |
| VA24715J2016 | HARBOR SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,393,310 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J2129_3600_VA24712D0027_3600 · retrieved 2026-09-26.