Description
REPLACE THE G.U. AIR HANDLING UNIT AND MODIFY THE SPACE WHERE THE PREVIOUS AHU WAS AND CREATE A REPLACEMENT BREAK ROOM.
Modification chain · 4 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.
- Base2018-06-05+$599,900= $599,900
- Mod P000012018-06-08+$0= $599,900
- Mod P000022019-01-15+$53,424= $653,324
- Mod P000032019-03-18+$22,192= $675,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-05 | +$599,900 | $599,900 | REPLACE THE G.U. AIR HANDLING UNIT AND MODIFY THE SPACE WHERE THE PREVIOUS AHU WAS AND CREATE A REPLACEMENT BR… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-06-08 | +$0 | $599,900 | REPLACE THE G.U. AIR HANDLING UNIT AND MODIFY THE SPACE WHERE THE PREVIOUS AHU WAS AND CREATE A REPLACEMENT BR… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-15 | +$53,424 | $653,324 | REPLACE THE G.U. AIR HANDLING UNIT AND MODIFY THE SPACE WHERE THE PREVIOUS AHU WAS AND CREATE A REPLACEMENT BR… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-18 | +$22,192 | $675,516 | REPLACE THE G.U. AIR HANDLING UNIT AND MODIFY THE SPACE WHERE THE PREVIOUS AHU WAS AND CREATE A REPLACEMENT BR… |
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 NYDFBMPJRFK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0050 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $199,900 | FY2026 |
| 36C24226C0032 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $399,900 | FY2026 |
| 36C24225C0103 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $210,000 | FY2025 |
| 36C24225C0098 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $98,900 | FY2025 |
| 36C24224C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $800,355 | FY2024 |
| 36C24222C0176 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $257,622 | FY2022 |
Other recipients under Z1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0715 | KONE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $187,920 | FY2026 |
| 36C24226C0089 | WAINSCHAF ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $13,299,000 | FY2026 |
| 36C24226P0672 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $45,400 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.