Description
CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION TO FURNISH AND INSTALL E STERIS UPGRADE CONTROL PANELS.
Base award description: SURGICAL RETROFIT PHASES 1-4 AND 7-11. TOTAL COMPLETION CONSTRUCTION PERIOD AFTER NTP 600 CALENDAR DAYS.
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.
- Base2008-09-26+$4,229,799= $4,229,799
- Mod 12009-04-30+$23,596= $4,253,395
- Mod 22011-03-17+$46,728= $4,300,123
- Mod P000032012-01-26+$41,152= $4,341,275
- Mod P000042012-05-30+$64,269= $4,405,544
- Mod P000052012-08-03+$17,500= $4,423,044
- Mod P000072013-07-18+$0= $4,423,044
- Mod P000062013-10-24+$310,026= $4,733,070
- Mod P000092014-09-05+$54,468= $4,787,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-26 | +$4,229,799 | $4,229,799 | SURGICAL RETROFIT PHASES 1-4 AND 7-11. TOTAL COMPLETION CONSTRUCTION PERIOD AFTER NTP 600 CALENDAR DAYS. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-30 | +$23,596 | $4,253,395 | MOD #1 - ADD TWO ADDITIONAL VFDS TO THE VENTILATION AND EXTRACTION SYSTEM. SURGICAL RETROFIT PHASES 1-4 AND 7-… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-17 | +$46,728 | $4,300,123 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION FOR THE INSTALLATION OF DATA CABLES AN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-26 | +$41,152 | $4,341,275 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION FOR THE MODIFICATION OF THE HOLDING AR… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-30 | +$64,269 | $4,405,544 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION TO INSTALL DATA CABLES, FABRICATE/INST… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$17,500 | $4,423,044 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION TO FURNISH AND INSTALL E STERIS UPGRAD… |
| Mod P00007· CHANGE ORDER | 2013-07-18 | +$0 | $4,423,044 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION TO FURNISH AND INSTALL E STERIS UPGRAD… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-10-24 | +$310,026 | $4,733,070 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION TO FURNISH AND INSTALL E STERIS UPGRAD… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$54,468 | $4,787,539 | CONTRACTOR TO PROVIDE ALL MATERIALS, LABOR, EQUIPMENT , AND SUPERVISION TO FURNISH AND INSTALL E STERIS UPGRAD… |
Related awards · 8
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 J42FYU8W7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815C0094 | 248-NETWORK CONTRACT OFFICE 8 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,800 | FY2015 |
| VA24812P3799 | 672-SAN JUAN · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,500 | FY2012 |
| VA672C10447 | 248-NETWORK CONTRACT OFFICE 8 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $148,011 | FY2011 |
| VA672C10248 | 672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ | $23,599 | FY2011 |
| V672Q18406 | 672-SAN JUAN · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,016 | FY2011 |
| V672C10045 | 248-NETWORK CONTRACT OFFICE 8 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,800 | FY2011 |
Other recipients under AD61 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546ES3110 | STROLLO ARCHITECS INC | 248-NETWORK CONTRACT OFFICE 8 | $17,123 | FY2011 |
| VA248C1426 | BIOSPHERE INTERNATIONAL INC | 248-NETWORK CONTRACT OFFICE 8 | $503,683 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.