Description
561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT
First action · last action
2019-12-02 · 2025-09-29
Transactions
10
First transaction's obligation
$318,559
Base + all options value (sum of deltas)
$350,626
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
Modification chain · 10 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.
- Base2019-12-02+$318,559= $318,559
- Mod P000012020-08-20+$0= $318,559
- Mod P000022020-10-08+$0= $318,559
- Mod P000032021-03-25+$0= $318,559
- Mod P000042022-10-03+$32,067= $350,626
- Mod P000052022-11-14+$0= $350,626
- Mod P000062024-03-01+$0= $350,626
- Mod P000072024-10-10+$0= $350,626
- Mod P000082025-09-25-$12,344= $338,282
- Mod P000092025-09-29+$12,344= $350,626
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-02 | +$318,559 | $318,559 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-20 | +$0 | $318,559 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-10-08 | +$0 | $318,559 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-25 | +$0 | $318,559 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-03 | +$32,067 | $350,626 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-11-14 | +$0 | $350,626 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-01 | +$0 | $350,626 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-10 | +$0 | $350,626 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2025-09-25 | −$12,344 | $338,282 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-29 | +$12,344 | $350,626 | 561-19-130 UPGRADE AHU'S AND WATER-COOLED EQUIPMENT |
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 HLBBRBKNC3H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $125,525 | FY2026 |
| 36C24625C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $586,781 | FY2025 |
| 36C24624C0080 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,143,267 | FY2024 |
| 36C24624C0050 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $989,966 | FY2024 |
| 36C24624C0051 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $565,456 | FY2024 |
| 36C24223C0030 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,008,347 | FY2023 |
Other recipients under C1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0088 | SPEES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,443,358 | FY2026 |
| 36C24226C0087 | ACELA ARCHITECTS + ENGINEERS PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $158,108 | FY2026 |
| 36C24226C0083 | TOLAND MIZELL MOLNAR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $491,327 | FY2026 |
| 36C24226C0008 | WEST POINT ENGINEERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $267,349 | FY2026 |
| 36C24226C0082 | WATSON ENGINEERING, PC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $133,683 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220C0031_3600_-NONE-_-NONE- · retrieved 2026-09-26.