Description
526-22-509 EMERGENCY REPAIR CHAPEL AHU IN BUILDING 107
Modification chain · 2 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.
- Base2022-03-11+$235,370= $235,370
- Mod P000012022-06-08+$21,135= $256,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-11 | +$235,370 | $235,370 | 526-22-509 EMERGENCY REPAIR CHAPEL AHU IN BUILDING 107 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-08 | +$21,135 | $256,505 | 526-22-509 EMERGENCY REPAIR CHAPEL AHU IN BUILDING 107 |
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 QANEBJCXY9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $269,200 | FY2026 |
| 36C24226C0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,239,777 | FY2026 |
| 36C24226C0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $196,125 | FY2026 |
| 36C24226C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,000 | FY2026 |
| 36C24225P0691 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2025 |
| 36C24225P0517 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $289,921 | FY2025 |
Other recipients under Y1PZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P0159 | DRILLCO INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,800 | FY2023 |
| 36C24222P1606 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $118,600 | FY2022 |
| 36C24222P1331 | CARRIER CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $51,830 | FY2022 |
| 36C24222P0390 | JETEX MECHANICAL, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $43,900 | FY2022 |
| 36C24221P0552 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $19,167 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.