Description
REPLACE KITCHEN COOLERS/FREEZER PROJECT AT THE OSCAR G. JOHNSON VA MEDICAL CENTER -- MODIFICATION 0003 -- SUPPLEMENTAL AGREEMENT FOR VARIOUS CHANGES WITHIN SCOPE -- ARRA FUNDED
Base award description: TAS::36 0158::TAS REPLACE KITCHEN COOLERS/FREEZER PROJECT AT THE OSCAR G. JOHNSON VA MEDICAL CENTER
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.
- Base2010-03-26+$549,780= $549,780
- Mod 12010-06-09+$0= $549,780
- Mod 22010-08-03+$9,261= $559,041
- Mod 32010-09-15+$24,526= $583,567
- Mod 42010-09-22+$0= $583,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-26 | +$549,780 | $549,780 | TAS::36 0158::TAS REPLACE KITCHEN COOLERS/FREEZER PROJECT AT THE OSCAR G. JOHNSON VA MEDICAL CENTER |
| Mod 1· CHANGE ORDER | 2010-06-09 | +$0 | $549,780 | REPLACE KITCHEN COOLERS/FREEZER PROJECT CHANGE ORDER 1 AT THE OSCAR G. JOHNSON VA MEDICAL CENTER |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-03 | +$9,261 | $559,041 | REPLACE KITCHEN COOLERS/FREEZER PROJECT AT THE OSCAR G. JOHNSON VA MEDICAL CENTER -- MODIFICATION 0002 -- SUPP… |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-15 | +$24,526 | $583,567 | REPLACE KITCHEN COOLERS/FREEZER PROJECT AT THE OSCAR G. JOHNSON VA MEDICAL CENTER -- MODIFICATION 0003 -- SUPP… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-09-22 | +$0 | $583,567 | REPLACE KITCHEN COOLERS/FREEZER PROJECT AT THE OSCAR G. JOHNSON VA MEDICAL CENTER -- MODIFICATION 0003 -- SUPP… |
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 Z2Y2LJ4Z4KM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,500 | FY2026 |
| 36C25224D0077 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224P1142 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C25224N0250 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $982,107 | FY2024 |
| 36C25224N0237 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $635,128 | FY2024 |
| 36C25224N0201 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,833 | FY2024 |
Other recipients under Z141 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D537C10505 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $67,476 | FY2011 |
| VA69D537C10501 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $70,934 | FY2011 |
| VA69D537C10446 | INDUSTRIA INC | 69D-NETWORK CONTRACT OFFICE 12 | $152,773 | FY2011 |
| VA69D537C10492 | JDM LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2011 |
| VA69D556C10391 | LEE & RYAN ENVIRONMENTAL CONSULTING, INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $29,911 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69DRA1390_3600_-NONE-_-NONE- · retrieved 2026-09-26.