Description
EO14042 UPGRADE AND IMPROVE PLUMBING
Base award description: UPGRADE AND IMPROVE PI
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.
- Base2021-02-24+$2,994,000= $2,994,000
- Mod P000012021-08-11+$0= $2,994,000
- Mod P000022021-11-12+$0= $2,994,000
- Mod P000032021-12-22+$697,710= $3,691,710
- Mod P000042022-05-20+$0= $3,691,710
- Mod P000052022-10-12+$0= $3,691,710
- Mod P000062023-09-26+$586,465= $4,278,175
- Mod P000072024-01-09+$0= $4,278,175
- Mod P000082024-01-18+$0= $4,278,175
- Mod P000092024-05-21+$0= $4,278,175
- Mod P000102025-01-10+$199,219= $4,477,394
- Mod P000112025-05-20+$0= $4,477,394
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-24 | +$2,994,000 | $2,994,000 | UPGRADE AND IMPROVE PI |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | +$0 | $2,994,000 | UPGRADE AND IMPROVE PI |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-12 | +$0 | $2,994,000 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-22 | +$697,710 | $3,691,710 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-05-20 | +$0 | $3,691,710 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-12 | +$0 | $3,691,710 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-26 | +$586,465 | $4,278,175 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-09 | +$0 | $4,278,175 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-01-18 | +$0 | $4,278,175 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-21 | +$0 | $4,278,175 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-10 | +$199,219 | $4,477,394 | EO14042 UPGRADE AND IMPROVE PI |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-20 | +$0 | $4,477,394 | EO14042 UPGRADE AND IMPROVE PLUMBING |
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 NCKSUBXHEF68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0259 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $73,250 | FY2026 |
| 36C24225C0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,894,000 | FY2025 |
| 36C24525C0041 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,144,000 | FY2025 |
| 36C24223C0088 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,359,457 | FY2023 |
| 36C24222C0150 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $169,530 | FY2022 |
| 36C24222C0092 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,046,110 | 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 |
| 36C24226N0527 | PATRIOT SONS USA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,069 | FY2026 |
| 36C24226C0093 | TRUE CIRCUIT ELECTRICAL TESTING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $285,550 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.