Description
PROJECT 631-18-001 EXTEND CHILL WATER. PCO-012: MODIFY CONDENSER WATER DISTRIBUTION SYSTEM TO INSTALL NEW VALVES AND SENSORS. PCO-013: UPDATE CHILLER SEQUENCE OF OPERATIONS TO TIE IN EQUIPMENT INTO THE BMS.
Base award description: 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER THROUGH BUILDINGS 1 & 60
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.
- Base2023-03-07+$3,294,811= $3,294,811
- Mod P000012024-07-16+$0= $3,294,811
- Mod P000022024-07-25+$0= $3,294,811
- Mod P000032025-03-25+$0= $3,294,811
- Mod P000042025-05-20+$0= $3,294,811
- Mod P000052025-10-30+$30,737= $3,325,548
- Mod P000062026-04-23+$105,209= $3,430,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-07 | +$3,294,811 | $3,294,811 | 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER THROUGH BUILDINGS 1 & 60 |
| Mod P00001· CHANGE ORDER | 2024-07-16 | +$0 | $3,294,811 | 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER THROUGH BUILDINGS 1 & 60. P00001 IS A UNI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | +$0 | $3,294,811 | 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER THROUGH BUILDINGS 1 & 60. DUE TO A/E ERROR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-25 | +$0 | $3,294,811 | 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER THROUGH BUILDINGS 1 & 60. PCO-005 IS TO RE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | +$0 | $3,294,811 | 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER. PCO-009 MODIFY THE EXISTING PIPE FEEDING… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-30 | +$30,737 | $3,325,548 | 36C24118D0104 36C24123N0438 - PROJECT 631-18-001 EXTEND CHILL WATER. PCO-011 IS TO ADD CIRCUIT SETTERS AND OTH… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-23 | +$105,209 | $3,430,756 | PROJECT 631-18-001 EXTEND CHILL WATER. PCO-012: MODIFY CONDENSER WATER DISTRIBUTION SYSTEM TO INSTALL NEW VALV… |
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 X3TQE41XJCA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0275 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $276,792 | FY2026 |
| 36C24126P0192 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $7,701 | FY2026 |
| 36C77626D0015 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C77626N0122 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C24126N0113 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,507,334 | FY2026 |
| 36C24126P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $288,745 | FY2026 |
Other recipients under Z2DZ from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126C0011 | LOGAN CURRITO, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $32,994 | FY2026 |
| 36C24126N0158 | JACKSON RYAN CONSTRUCTION SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $212,981 | FY2026 |
| 36C24126N0142 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,187,000 | FY2026 |
| 36C24125N0680 | MONUMENT CONSTRUCTION SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $84,808 | FY2025 |
| 36C24124C0065 | IRONCLAD SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $113,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0438_3600_36C24118D0104_3600 · retrieved 2026-09-26.