Description
MODIFICATION TO INCREASE FUNDING AND EXTEND DELIVERY TIME - BLDG 7 EMERGENCY ROOM SLIDING DOORS
Base award description: BLDG 7 EMERGENCY ROOM SLIDING DOORS
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.
- Base2011-02-01+$30,632= $30,632
- Mod 12011-02-10+$0= $30,632
- Mod 22011-05-04+$5,283= $35,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$30,632 | $30,632 | BLDG 7 EMERGENCY ROOM SLIDING DOORS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-02-10 | +$0 | $30,632 | MODIFICATION TO EXTEND DELIVERY TIME - BLDG 7 EMERGENCY ROOM SLIDING DOORS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-04 | +$5,283 | $35,915 | MODIFICATION TO INCREASE FUNDING AND EXTEND DELIVERY TIME - BLDG 7 EMERGENCY ROOM SLIDING DOORS |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under Z141 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256C1333 | HERNANDEZ CONSULTING INC. | 502-ALEXANDRIA | $7,099,455 | FY2011 |
| VA502C14196 | CYTYC SURGICAL PRODUCTS | 502-ALEXANDRIA | $5,000 | FY2011 |
| VA256C1269 | HERNANDEZ CONSULTING INC. | 502-ALEXANDRIA | $403,618 | FY2011 |
| V502C04375 | RED RIVER GLASS, L.L.C. | 502-ALEXANDRIA | $0 | FY2010 |
| VA256C04462 | REEF SERVICES LLC | 502-ALEXANDRIA | $692,725 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256C1248_3600_-NONE-_-NONE- · retrieved 2026-09-26.