Description
REMODEL BUILDING 31 FOR URGENT CARE AMENDMENT #5 FIX WHEELCHAIR LIFT
Base award description: REMODEL BUILDING 31 FOR URGENT CARE
Modification chain · 5 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.
- Base2010-07-30+$2,723,725= $2,723,725
- Mod 12011-08-11+$2,739= $2,726,464
- Mod 32011-08-11+$2,936= $2,729,400
- Mod 42011-09-22+$8,179= $2,737,579
- Mod 52012-08-03+$20,391= $2,757,970
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-30 | +$2,723,725 | $2,723,725 | REMODEL BUILDING 31 FOR URGENT CARE |
| Mod 1· CHANGE ORDER | 2011-08-11 | +$2,739 | $2,726,464 | REMODEL BUILDING 31 FOR URGENT CARE |
| Mod 3· CHANGE ORDER | 2011-08-11 | +$2,936 | $2,729,400 | REMODEL BUILDING 31 FOR URGENT CARE |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-09-22 | +$8,179 | $2,737,579 | REMODEL BUILDING 31 FOR URGENT CARE |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-03 | +$20,391 | $2,757,970 | REMODEL BUILDING 31 FOR URGENT CARE AMENDMENT #5 FIX WHEELCHAIR LIFT |
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 JN57WU75KM29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0129 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,192,900 | FY2026 |
| 36C25026C0118 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,849,700 | FY2026 |
| 36C25026C0125 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,123,000 | FY2026 |
| 36C25026P0659 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $88,963 | FY2026 |
| 36C25026P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $358,000 | FY2026 |
| 36C25026C0086 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $8,989,000 | FY2026 |
Other recipients under Z149 from 538-CHILLICOTHE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA250C0669 | ROBERT F. HYLAND & SONS, LLC | 538-CHILLICOTHE | $225,000 | FY2011 |
| VA250C0698 | CENTURION SOLUTIONS GROUP LLC | 538-CHILLICOTHE | $166,557 | FY2011 |
| VA250C0671 | ALPHA CONTRACTING & PROCUREMENT, LLC | 538-CHILLICOTHE | $222,381 | FY2011 |
| VA250C0676 | CLAYCO, INC. | 538-CHILLICOTHE | $554,205 | FY2011 |
| VA250C0661 | SILVER STAR CONTRACTING, LLC | 538-CHILLICOTHE | $562,590 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250C0572_3600_-NONE-_-NONE- · retrieved 2026-09-26.