Description
EO14042 REPLACE BOTH 900T CHILLERS
Base award description: REPLACE BOTH 900T CHILLERS
Modification chain · 12 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.
- Base2020-12-11+$2,709,000= $2,709,000
- Mod P000012021-02-10+$0= $2,709,000
- Mod P000022021-06-24+$17,047= $2,726,047
- Mod P000032021-08-26+$6,704= $2,732,751
- Mod P000042021-11-17+$0= $2,732,751
- Mod P000052022-02-16+$131,931= $2,864,682
- Mod P000062022-05-09+$113,499= $2,978,181
- Mod P000072022-05-19+$0= $2,978,181
- Mod P000082023-01-24+$130,989= $3,109,170
- Mod P000092023-03-10+$17,330= $3,126,500
- Mod P000102023-12-05+$0= $3,126,500
- Mod P000112024-06-28+$28,599= $3,155,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-11 | +$2,709,000 | $2,709,000 | REPLACE BOTH 900T CHILLERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-10 | +$0 | $2,709,000 | REPLACE BOTH 900T CHILLERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-24 | +$17,047 | $2,726,047 | REPLACE BOTH 900T CHILLERS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-26 | +$6,704 | $2,732,751 | REPLACE BOTH 900T CHILLERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $2,732,751 | EO14042 REPLACE BOTH 900T CHILLERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-16 | +$131,931 | $2,864,682 | EO14042 REPLACE BOTH 900T CHILLERS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-09 | +$113,499 | $2,978,181 | EO14042 REPLACE BOTH 900T CHILLERS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-05-19 | +$0 | $2,978,181 | EO14042 REPLACE BOTH 900T CHILLERS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-24 | +$130,989 | $3,109,170 | EO14042 REPLACE BOTH 900T CHILLERS |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-10 | +$17,330 | $3,126,500 | EO14042 REPLACE BOTH 900T CHILLERS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-05 | +$0 | $3,126,500 | EO14042 REPLACE BOTH 900T CHILLERS |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-28 | +$28,599 | $3,155,099 | EO14042 REPLACE BOTH 900T CHILLERS |
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 XWNJJNM14RK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0795 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $141,228 | FY2026 |
| 36C24426C0025 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $823,593 | FY2026 |
| 36C24426N0078 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,317 | FY2026 |
| 36C24425N1254 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,266,043 | FY2025 |
| 36C24425N1205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $810,639 | FY2025 |
| 36C24425N1245 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $31,820 | FY2025 |
Other recipients under Y1DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0080 | ENCORE HOLDINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $615,102 | FY2026 |
| 36C24226P0628 | ELEMCO SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $140,240 | FY2026 |
| 36C24226P0718 | FRONTLINE GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,800 | FY2026 |
| 36C24226P0722 | ELEVEN BRAVO GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $287,550 | FY2026 |
| 36C24226C0063 | KF GROUP LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $988,209 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0051_3600_-NONE-_-NONE- · retrieved 2026-09-26.