Description
EO14042 - REPLACE DOMESTIC HOT WATER SYSTEMS
Base award description: PROJECT NO. 620A4-19-122 REPLACE DOMESTIC HOT WATER SYSTEMS ARCHITECT-ENGINEERING SERVICES
Modification chain · 5 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.
- Base2020-01-14+$298,939= $298,939
- Mod P000012021-05-26+$0= $298,939
- Mod P000022021-12-06+$0= $298,939
- Mod P000032023-04-04+$0= $298,939
- Mod P000042025-02-24-$8,591= $290,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-14 | +$298,939 | $298,939 | PROJECT NO. 620A4-19-122 REPLACE DOMESTIC HOT WATER SYSTEMS ARCHITECT-ENGINEERING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-26 | +$0 | $298,939 | PROJECT NO. 620A4-19-122 REPLACE DOMESTIC HOT WATER SYSTEMS ARCHITECT-ENGINEERING SERVICES |
| Mod P00002· CHANGE ORDER | 2021-12-06 | +$0 | $298,939 | EO14042 - REPLACE DOMESTIC HOT WATER SYSTEMS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-04-04 | +$0 | $298,939 | EO14042 - REPLACE DOMESTIC HOT WATER SYSTEMS |
| Mod P00004· CHANGE ORDER | 2025-02-24 | −$8,591 | $290,348 | EO14042 - REPLACE DOMESTIC HOT WATER SYSTEMS |
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 H121KBXDUJD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0082 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $133,683 | FY2026 |
| 36C24226C0084 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C222 · ARCHITECT AND ENGINEERING- GENERAL: ELECTRICAL SYSTEMS | $180,959 | FY2026 |
| 36C24926C0043 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $655,029 | FY2026 |
| 36C24125C0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $314,918 | FY2025 |
| 36C24225C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $120,509 | FY2025 |
| 36C24225C0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $148,731 | FY2025 |
Other recipients under C1DZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0086 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $174,646 | FY2026 |
| 36C24226C0031 | FELLENZER ENGINEERING LLP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $148,341 | FY2026 |
| 36C24225C0076 | TRINE ENVIRONMENTAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,893 | FY2025 |
| 36C24225C0024 | THINKFORM DESIGN ARCHITECT LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $244,629 | FY2025 |
| 36C24224C0036 | AE WORKS LTD | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $323,996 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0030_3600_-NONE-_-NONE- · retrieved 2026-09-26.