Description
CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS
Base award description: IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS
Modification chain · 11 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.
- Base2016-09-27+$6,389,623= $6,389,623
- Mod P000012017-07-12+$0= $6,389,623
- Mod P000022018-01-16+$0= $6,389,623
- Mod P000032018-04-05+$89,522= $6,479,145
- Mod P000042018-08-09+$308,931= $6,788,076
- Mod P000052018-11-21+$0= $6,788,076
- Mod P000062018-11-27+$0= $6,788,076
- Mod P000072019-07-23+$0= $6,788,076
- Mod P000082019-09-10+$195,000= $6,983,076
- Mod P000092019-12-03+$0= $6,983,076
- Mod P000102020-03-10+$79,622= $7,062,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$6,389,623 | $6,389,623 | IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-12 | +$0 | $6,389,623 | IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-01-16 | +$0 | $6,389,623 | IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-05 | +$89,522 | $6,479,145 | IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-09 | +$308,931 | $6,788,076 | IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00005· CHANGE ORDER | 2018-11-21 | +$0 | $6,788,076 | IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00006· CHANGE ORDER | 2018-11-27 | +$0 | $6,788,076 | IGF::OT::IGF = CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-23 | +$0 | $6,788,076 | CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-10 | +$195,000 | $6,983,076 | CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-03 | +$0 | $6,983,076 | CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | +$79,622 | $7,062,698 | CONSTRUCT PATIENT ELEVATOR TOWER - PVAHCS |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under Y1DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821C0096 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $4,523,884 | FY2021 |
| 36C25821C0090 | FEDVET CONSTRUCTION | 258-NETWORK CNTRCT OFF 22G (36C258) | $205,145 | FY2021 |
| 36C25821P0267 | A&B REMEDIES CONSTRUCTION REMODELING & RESTORATION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,725 | FY2021 |
| 36C25821C0055 | STRATEGIC INDUSTRY INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,878 | FY2021 |
| 36C25821C0045 | TALION CONSTRUCTION, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $485,309 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816J0002_3600_VA25815D0095_3600 · retrieved 2026-09-26.