Description
PROJECT NO. 520-13-118 CORRECT MEDICAL GAS DEFICIENCIES, BLDG 1, 2&3 (PHASE 3) MOD P00003 NO COST TE IGF::OT::IGF
Base award description: PROJECT NO. 520-13-118 CORRECT MEDICAL GAS DEFICIENCIES, BLDG 1, 2&3 (PHASE 3) IGF::OT::IGF
Modification chain · 4 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.
- Base2013-01-17+$149,500= $149,500
- Mod P000012013-03-04+$37,452= $186,952
- Mod P000022013-07-10+$0= $186,952
- Mod P000032013-12-10+$0= $186,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-17 | +$149,500 | $149,500 | PROJECT NO. 520-13-118 CORRECT MEDICAL GAS DEFICIENCIES, BLDG 1, 2&3 (PHASE 3) IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-04 | +$37,452 | $186,952 | PROJECT NO. 520-13-118 CORRECT MEDICAL GAS DEFICIENCIES, BLDG 1, 2&3 (PHASE 3) MOD P00001 PRICE INCREASE IGF::… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-10 | +$0 | $186,952 | PROJECT NO. 520-13-118 CORRECT MEDICAL GAS DEFICIENCIES, BLDG 1, 2&3 (PHASE 3) MOD P00002 NO COST TE IGF::OT::… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-10 | +$0 | $186,952 | PROJECT NO. 520-13-118 CORRECT MEDICAL GAS DEFICIENCIES, BLDG 1, 2&3 (PHASE 3) MOD P00003 NO COST TE IGF::OT::… |
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 CW7KCZ72CHB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0361 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,860 | FY2025 |
| 36C25625P0263 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,880 | FY2025 |
| 36C25625P0035 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $153,350 | FY2025 |
| 36C25624P1824 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $191,800 | FY2024 |
| 36C25624P0414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $45,600 | FY2024 |
| 36C25623P1412 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $52,453 | FY2023 |
Other recipients under J065 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1312 | GENERAL ELECTRIC COMPANY | 520-BILOXI | $427,876 | FY2016 |
| VA25613F0075 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 520-BILOXI | $378,520 | FY2013 |
| VA25613F0077 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 520-BILOXI | $282,800 | FY2013 |
| VA25612P2096 | LUMENIS INC. | 520-BILOXI | $3,400 | FY2012 |
| VA25612P2042 | MEDIVATORS INC. | 520-BILOXI | $3,335 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C30255_3600_-NONE-_-NONE- · retrieved 2026-09-26.