Description
MODIFICATION REPLACE COOLING TOWERS - REPLACE CHILLERS
Base award description: REPLACE COOLING TOWERS - REPLACE CHILLERS
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.
- Base2021-09-28+$14,837,000= $14,837,000
- Mod P000012023-09-08+$165,917= $15,002,917
- Mod P000022024-01-17+$0= $15,002,917
- Mod P000032026-08-10+$883,419= $15,886,335
- Mod P000042026-08-17+$364,353= $16,250,688
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-28 | +$14,837,000 | $14,837,000 | REPLACE COOLING TOWERS - REPLACE CHILLERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-08 | +$165,917 | $15,002,917 | MODIFICATION REPLACE COOLING TOWERS - REPLACE CHILLERS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-01-17 | +$0 | $15,002,917 | MODIFICATION REPLACE COOLING TOWERS - REPLACE CHILLERS |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-08-10 | +$883,419 | $15,886,335 | MODIFICATION REPLACE COOLING TOWERS - REPLACE CHILLERS |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-08-17 | +$364,353 | $16,250,688 | MODIFICATION REPLACE COOLING TOWERS - REPLACE 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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | 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_36C24221C0143_3600_-NONE-_-NONE- · retrieved 2026-09-26.