Description
523A5-25-002 NFS WALK-IN REPAIRS BROCKTON VAMC-P00002 MODIFICATION INCLUDES PROVIDING AND INSTALLING A NEW CONDENSER, EVAPORATOR, AND ASSOCIATED COMPONENTS, ALONG WITH RECLAIM/RECHARGE AND RELATED INCIDENTAL WORK.
Base award description: 523A5-25-002 NFS WALK-IN REPAIRS BROCKTON VAMC
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.
- Base2025-07-31+$492,551= $492,551
- Mod P000012025-09-11+$0= $492,551
- Mod P000022026-05-22+$17,290= $509,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-31 | +$492,551 | $492,551 | 523A5-25-002 NFS WALK-IN REPAIRS BROCKTON VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-09-11 | +$0 | $492,551 | 523A5-25-002 NFS WALK-IN REPAIRS BROCKTON VAMC-P00001 MODIFICATION TO ALIGN THE POP WITH THE NTP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$17,290 | $509,842 | 523A5-25-002 NFS WALK-IN REPAIRS BROCKTON VAMC-P00002 MODIFICATION INCLUDES PROVIDING AND INSTALLING A NEW CO… |
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 EL1RSYJBCLE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0775 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $297,700 | FY2026 |
| 36C25726N0413 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $687,000 | FY2026 |
| 36C24126N0678 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,619,000 | FY2026 |
| 36C24126N0588 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C24126N0664 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,264 | FY2026 |
| 36C24126N0565 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,597,700 | FY2026 |
Other recipients under Z2DA from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0853 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $19,800 | FY2026 |
| 36C24126P0605 | CARRIGG COMMERCIAL BUILDERS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $92,250 | FY2026 |
| 36C24126N0609 | MABBETT & ASSOCIATES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,450 | FY2026 |
| 36C24126N0755 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $42,659 | FY2026 |
| 36C24126N0643 | BRICAN, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,897,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125N1157_3600_36C24124D0096_3600 · retrieved 2026-09-26.