Description
518-23-324 BLDG. #78 HYDRONIC SYSTEM ANALYSIS & REPLACEMENT - P00002 NO COST POP EXTENSION TO 9/26/25
Base award description: 518-23-324 BLDG. #78 HYDRONIC SYSTEM ANALYSIS & REPLACEMENT
Modification chain · 3 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.
- Base2025-03-18+$56,722= $56,722
- Mod P000012025-05-07+$0= $56,722
- Mod P000022025-09-29+$0= $56,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$56,722 | $56,722 | 518-23-324 BLDG. #78 HYDRONIC SYSTEM ANALYSIS & REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-07 | +$0 | $56,722 | 518-23-324 BLDG. #78 HYDRONIC SYSTEM ANALYSIS & REPLACEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$0 | $56,722 | 518-23-324 BLDG. #78 HYDRONIC SYSTEM ANALYSIS & REPLACEMENT - P00002 NO COST POP EXTENSION TO 9/26/25 |
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 ZZX5JLW1XFD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0031 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $148,341 | FY2026 |
| 36C24226C0014 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $209,819 | FY2026 |
| 36C24225C0086 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $86,824 | FY2025 |
| 36C24125C0058 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $360,048 | FY2025 |
| 36C24225C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $698,837 | FY2025 |
| 36C24224C0006 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $928,430 | FY2024 |
Other recipients under C1DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0660 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $7,936 | FY2026 |
| 36C24126N0564 | ALARES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $69,131 | FY2026 |
| 36C24126N0567 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $3,968 | FY2026 |
| 36C24126N0426 | AWEN SOLUTIONS GROUP, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $2,442 | FY2026 |
| 36C24126N0514 | ABOVE GROUP INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $111,195 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.