Description
ADD FUNDING
Base award description: RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) IGF::OT::IGF
Modification chain · 9 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.
- Base2016-09-30+$3,988,188= $3,988,188
- Mod P000012018-10-23+$102,341= $4,090,529
- Mod P000022019-09-18+$75,891= $4,166,420
- Mod P000032019-09-20+$916,088= $5,082,508
- Mod P000042020-03-20+$0= $5,082,508
- Mod P000052020-06-18+$25,830= $5,108,338
- Mod P000062020-06-18+$0= $5,108,338
- Mod P000072020-09-24+$0= $5,108,338
- Mod P000082021-09-30+$83,988= $5,192,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-30 | +$3,988,188 | $3,988,188 | RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$102,341 | $4,090,529 | RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-18 | +$75,891 | $4,166,420 | RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-20 | +$916,088 | $5,082,508 | RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-03-20 | +$0 | $5,082,508 | RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION), COVID 19 SUSPENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-18 | +$25,830 | $5,108,338 | RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION), COVID 19 SUSPENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-06-18 | +$0 | $5,108,338 | EXTEND COVID 19 SUSPENSION FOR RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-09-24 | +$0 | $5,108,338 | EXTEND COVID 19 SUSPENSION FOR RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION) |
| Mod P00008· CHANGE ORDER | 2021-09-30 | +$83,988 | $5,192,326 | ADD FUNDING |
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 RNUHGU3NWEC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0047 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $4,771,788 | FY2026 |
| 36C24826C0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,635,388 | FY2026 |
| 36C77626N0118 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0011 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77625C0083 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $19,909,988 | FY2025 |
| 36C24825C0022 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,742,088 | FY2025 |
Other recipients under Z2DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826C0046 | DESIGN BUILD CONSORTIUM, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,565,982 | FY2026 |
| 36C24826N0814 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,668 | FY2026 |
| 36C24826C0032 | SDPM JFM CONSTRUCCIONES JOINT VENTURE | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,197,827 | FY2026 |
| 36C24826N0601 | VALOR CONSTRUCTION MANAGEMENT, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,610 | FY2026 |
| 36C24826C0021 | V&C GENERAL CONTRACTOR LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,671,154 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816J2769_3600_VA248C1900_3600 · retrieved 2026-09-26.