Description
MODIFICATION ISSUED TO CORRECT ORIGINAL AWARD AMOUNT TO REFLECT THE FINAL PROPOSAL AMOUNT FROM THE CONTRACTOR.
Base award description: SURGICAL RETROFIT (PHASES 5 AND 6) AND OR STORAGE UPGRADE.
Modification chain · 3 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.
- Base2009-06-30+$893,429= $893,429
- Mod 12009-12-18+$36,599= $930,028
- Mod 22011-06-02-$2,891= $927,137
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$893,429 | $893,429 | SURGICAL RETROFIT (PHASES 5 AND 6) AND OR STORAGE UPGRADE. |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2009-12-18 | +$36,599 | $930,028 | PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO ADD A SEPARATE HVAC FOR THE OPERATING ROOM STORAGE… |
| Mod 2· FUNDING ONLY ACTION | 2011-06-02 | −$2,891 | $927,137 | MODIFICATION ISSUED TO CORRECT ORIGINAL AWARD AMOUNT TO REFLECT THE FINAL PROPOSAL AMOUNT FROM THE CONTRACTOR. |
Related awards · 7
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 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C00499 | GROUPE MATERIAL INC | 672-SAN JUAN | $45,625 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1157_3600_-NONE-_-NONE- · retrieved 2026-09-26.