Description
689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT MOD P00006
Base award description: 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT
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.
- Base2022-01-25+$1,590,515= $1,590,515
- Mod P000012022-02-16+$0= $1,590,515
- Mod P000022023-03-16+$1,090,169= $2,680,684
- Mod P000032024-05-20+$109,702= $2,790,386
- Mod P000042025-05-05+$0= $2,790,386
- Mod P000052025-12-18+$0= $2,790,386
- Mod P000062026-06-01+$0= $2,790,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-25 | +$1,590,515 | $1,590,515 | 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-02-16 | +$0 | $1,590,515 | 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$1,090,169 | $2,680,684 | 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-20 | +$109,702 | $2,790,386 | 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | +$0 | $2,790,386 | 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-18 | +$0 | $2,790,386 | 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT MOD P00005 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $2,790,386 | 689-21-202 A/E SERVICES BOILER PLANT REPLACEMENT MOD P00006 |
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 UZMNKG2APNV2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0170 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,644 | FY2026 |
| 36C24426N0791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $840,414 | FY2026 |
| 36C24726C0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $297,548 | FY2026 |
| 36C24426N0509 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C221 · ARCHITECT AND ENGINEERING- GENERAL: PLUMBING SYSTEMS | $523,222 | FY2026 |
| 36C24126F0091 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $492,344 | FY2026 |
| 36C24126N0472 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $1,347,690 | FY2026 |
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 |
| 36C24121C0005 | PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $754,742 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.