Description
589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS
Base award description: IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS
Modification chain · 22 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.
- Base2017-08-31+$5,956,000= $5,956,000
- Mod P000012018-01-18+$25,034= $5,981,034
- Mod P000022018-01-24+$0= $5,981,034
- Mod P000032018-02-23+$19,533= $6,000,567
- Mod P000042018-04-09+$25,861= $6,026,428
- Mod P000052018-06-08+$116,505= $6,142,933
- Mod P000062018-07-27+$0= $6,142,933
- Mod P000072018-09-05+$182,285= $6,325,219
- Mod P000082018-09-13+$61,995= $6,387,214
- Mod P000092018-10-19+$86,866= $6,474,080
- Mod P000112019-01-29+$0= $6,474,080
- Mod P000102019-02-05+$217,895= $6,691,975
- Mod P000122019-02-28+$55,021= $6,746,996
- Mod P000132019-03-22+$67,589= $6,814,586
- Mod P000142019-06-12+$102,241= $6,916,826
- Mod P000152019-08-23-$11,015= $6,905,811
- Mod P000162019-09-27+$78,271= $6,984,082
- Mod P000172019-12-10+$0= $6,984,082
- Mod P000182019-12-10+$0= $6,984,082
- Mod P000192020-03-04+$3,982= $6,988,064
- Mod P000202020-05-29-$4,006= $6,984,058
- Mod P000212020-06-02-$4,000= $6,980,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$5,956,000 | $5,956,000 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-18 | +$25,034 | $5,981,034 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-24 | +$0 | $5,981,034 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-23 | +$19,533 | $6,000,567 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-09 | +$25,861 | $6,026,428 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-08 | +$116,505 | $6,142,933 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-27 | +$0 | $6,142,933 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-05 | +$182,285 | $6,325,219 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-13 | +$61,995 | $6,387,214 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-19 | +$86,866 | $6,474,080 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-29 | +$0 | $6,474,080 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-05 | +$217,895 | $6,691,975 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-28 | +$55,021 | $6,746,996 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-22 | +$67,589 | $6,814,586 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-12 | +$102,241 | $6,916,826 | IGF::OT::IGF 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00015· CHANGE ORDER | 2019-08-23 | −$11,015 | $6,905,811 | 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-27 | +$78,271 | $6,984,082 | 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-10 | +$0 | $6,984,082 | 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-10 | +$0 | $6,984,082 | 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-04 | +$3,982 | $6,988,064 | 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2020-05-29 | −$4,006 | $6,984,058 | 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
| Mod P00021· FUNDING ONLY ACTION | 2020-06-02 | −$4,000 | $6,980,057 | 589A5-15-110 ENTITLED UPGRADE EMERGENCY DEPARTMENT AT VAMC LEAVENWORTH, KANSAS |
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 LTPUJJSU6WN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722N0135 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $393,180 | FY2022 |
| 36C26322N0233 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,172,344 | FY2022 |
| 36C25621P1591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69,963 | FY2021 |
| 36C26321N0777 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,377,420 | FY2021 |
| 36C26321N0477 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,402,763 | FY2021 |
| 36C26321N0301 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $9,661,324 | FY2021 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0212_3600_-NONE-_-NONE- · retrieved 2026-09-26.