Description
THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO TRANSFER CONTRACTING ADMINISTRATIVE DUTIES.
Base award description: COMMISSIONING SERVICES FOR HARWOOD CENTER 650-333
Modification chain · 2 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.
- Base2019-08-15+$50,919= $50,919
- Mod P000012021-08-11+$0= $50,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-15 | +$50,919 | $50,919 | COMMISSIONING SERVICES FOR HARWOOD CENTER 650-333 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | +$0 | $50,919 | THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO TRANSFER CONTRACTING ADMINISTRATIVE DUTIES. |
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 PUEESZ4K7ND3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77621F0063 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $40,576 | FY2021 |
| 36C25021F0674 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $56,020 | FY2021 |
| 36C25921F0480 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,759 | FY2021 |
| 36C24221F0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,902 | FY2021 |
| 36C24921F0217 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H156 · QUALITY CONTROL- CONSTRUCTION AND BUILDING MATERIALS | $52,353 | FY2021 |
| 36C24121F0078 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $44,142 | FY2021 |
Other recipients under H245 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125P0763 | MTECHNE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,600 | FY2025 |
| 36C24124F0215 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $68,656 | FY2024 |
| 36C24123N0650 | DAV ENERGY SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,218 | FY2023 |
| 36C24121F0307 | PENN AIR CONTROL INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $71,280 | FY2021 |
| 36C24121P0872 | ENERGY TECHNOLOGY COMPANY INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,330 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119F0189_3600_GS21F028GA_4732 · retrieved 2026-09-26.