Description
EO14042 - COMMISSIONING SERVICES CHILLED WATER SYSTEM
Base award description: COMMISSIONING SERVICES CHILLED WATER SYSTEM
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.
- Base2021-03-29+$29,280= $29,280
- Mod P000012021-11-09+$0= $29,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-29 | +$29,280 | $29,280 | COMMISSIONING SERVICES CHILLED WATER SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-09 | +$0 | $29,280 | EO14042 - COMMISSIONING SERVICES CHILLED WATER SYSTEM |
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
| 36C77626N0780 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $120,840 | FY2026 |
| 36C77626N0793 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $474,259 | FY2026 |
| 36C77626A0016 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0038 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $22,000 | FY2026 |
| 36C77626N0794 | PCAC (36C776) · C219 · ARCHITECT AND ENGINEERING- GENERAL: OTHER | $132,335 | FY2026 |
Other recipients under H241 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124N0653 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,104 | FY2024 |
| 36C24121F0078 | CAPITOL COMMISSIONING INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $44,142 | FY2021 |
| 36C24121F0067 | CAPITOL COMMISSIONING INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,959 | FY2021 |
| 36C24120F0131 | ENVIROS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $45,232 | FY2020 |
| VA24116C0126 | PERFORMANCE TESTING AND BALANCING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,460 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121N0483_3600_GS21F126AA_4732 · retrieved 2026-09-26.