Description
EO14042 A/E SERVICES REPLACE AIR HANDLERS
Base award description: A/E SERVICES REPLACE AIR HANDLERS
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.
- Base2021-03-18+$600,606= $600,606
- Mod P000012021-10-18+$0= $600,606
- Mod P000022023-08-21+$263,318= $863,924
- Mod P000032024-12-11-$109,182= $754,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-18 | +$600,606 | $600,606 | A/E SERVICES REPLACE AIR HANDLERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-18 | +$0 | $600,606 | EO14042 A/E SERVICES REPLACE AIR HANDLERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-21 | +$263,318 | $863,924 | EO14042 A/E SERVICES REPLACE AIR HANDLERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-11 | −$109,182 | $754,742 | EO14042 A/E SERVICES REPLACE AIR HANDLERS |
Related awards · 10
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 T2D5EF4SZTD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0017 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $239,571 | FY2026 |
| 36C24425C0061 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $299,652 | FY2025 |
| 36C26025C0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $153,114 | FY2025 |
| 36C24925C0026 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $131,787 | FY2025 |
| 36C24224C0094 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $180,565 | FY2024 |
| 36C26124N0303 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,500 | FY2024 |
Other recipients under C1NB from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125C0046 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $320,094 | FY2025 |
| 36C24123C0100 | AE WORKS LTD | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $948,365 | FY2023 |
| 36C24122C0037 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,194,736 | FY2022 |
| 36C24122C0028 | MILLER-REMICK, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,790,386 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121C0005_3600_-NONE-_-NONE- · retrieved 2026-09-26.