Description
THE PURPOSE OF THIS MODIFICATION IS TO DE-OB EXCESS FUNDS FOR 4 HEAT PUMPS AND 4 THERMOSTATS THAT WERE NOT REQUIRED, AND CLOSEOUT THE CONTRACT.
Base award description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, TRANSPORTATION, EQUIPMENT, AND MATERIALS NECESSARY TO REMOVE AND REPLACE A TOTAL OF ONE HUNDRED FIFTY-FOUR (154) HIGH-EFFICIENCY HEAT PUMPS OF BRAND NAME OR EQUAL TO SECTION B HEAT PUMP DATA MATRIX (OFFICE SETTING) AND DIGITAL ATS/TEMPERATURE SENSORS THAT ARE BUILDING AUTOMATION AND CONTROL NETWORK (BACNET) COMPATIBLE. UNITS SHALL BE COMPATIBLE WITH EXISTING DIGITAL DATA CONTROLLER (DDC) SYSTEM AND SOFTWARE (ALERTON BUILDING SUITE V2.6).
Modification chain · 7 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.
- Base2018-09-26+$1,997,933= $1,997,933
- Mod P000012019-02-08+$15,454= $2,013,387
- Mod P000022019-05-02+$0= $2,013,387
- Mod P000032019-07-31+$8,868= $2,022,255
- Mod P000042019-08-21+$0= $2,022,255
- Mod P000052019-09-18+$13,378= $2,035,633
- Mod P000062019-12-17-$45,357= $1,990,276
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-26 | +$1,997,933 | $1,997,933 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TOOLS, TRANSPORTATION, EQUIPMENT, AND MATERIALS NECESSARY… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-08 | +$15,454 | $2,013,387 | THE PURPOSE OF THIS MODIFICATION IS TO UPGRADE ORIGINAL ORDERED THERMOSTATS FOR DIGITAL LCD DISPLAYS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-05-02 | +$0 | $2,013,387 | THE PURPOSE OF THIS MODIFICATION IS TO ADD MARGARET TAI AS THE ALTERNATE CONTRACTING OFFICERS REPRESENTATIVE.… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-07-31 | +$8,868 | $2,022,255 | THE PURPOSE OF THIS MODIFICATION IS TO REWORK THE SUPPLY AND RETURN LINES FOR TWO CRAC UNITS AND REMAINING HEA… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-21 | +$0 | $2,022,255 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 14 CALENDAR DAYS FROM 270 CALENDAR… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-18 | +$13,378 | $2,035,633 | THE PURPOSE OF THIS MODIFICATION IS TO RENT ADDITIONAL POWER SPOT COOLERS WHICH ARE REQUIRED TO COMPLETE THE W… |
| Mod P00006· CLOSE OUT | 2019-12-17 | −$45,357 | $1,990,276 | THE PURPOSE OF THIS MODIFICATION IS TO DE-OB EXCESS FUNDS FOR 4 HEAT PUMPS AND 4 THERMOSTATS THAT WERE NOT RE… |
Related awards · 9
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 QST7A5N63TL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $9,662,538 | FY2026 |
| 36C10F26C0003 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $32,709,104 | FY2026 |
| 36C25725D0075 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425D0111 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24425N1021 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $5,000 | FY2025 |
| 36C24125N0863 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $373,398 | FY2025 |
Other recipients under N099 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X23N0173 | EDMOND SCIENTIFIC COMPANY | SAC FREDERICK (36C10X) | $1,264,119 | FY2023 |
| 36C10X20P0123 | ROSEMAN ADVANCED COMPUTER TECHNOLOGY AND SOLUTIONS CORPORATION | SAC FREDERICK (36C10X) | $84,964 | FY2020 |
| VA119A17P0412 | BINARY EXCHANGE TECHNOLOGIES LLC | SAC FREDERICK (36C10X) | $23,855 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X18P0195_3600_-NONE-_-NONE- · retrieved 2026-09-26.