Description
EO 14398 FAR CLAUSE 52.222-90. UPGRADE HEATING DISTRIBUTION SYSTEM PHASE 1.
Base award description: UPGRADE HEATING DISTRIBUTION SYSTEM PHASE 1.
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.
- Base2025-09-02+$7,894,000= $7,894,000
- Mod P000012026-05-27+$0= $7,894,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-02 | +$7,894,000 | $7,894,000 | UPGRADE HEATING DISTRIBUTION SYSTEM PHASE 1. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $7,894,000 | EO 14398 FAR CLAUSE 52.222-90. UPGRADE HEATING DISTRIBUTION SYSTEM PHASE 1. |
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 |
| 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 |
| 36C24221C0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $4,658,780 | FY2021 |
Other recipients under N045 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24224C0120 | VETERANS ELITE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $248,472 | FY2024 |
| 36C24222C0090 | FRED SMITH VALLEY STREAM/LONG ISLAND CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $47,000 | FY2022 |
| 36C24221P1425 | WATER KING, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,161 | FY2021 |
| 36C24218C0274 | POW/R/SAVE, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,600 | FY2018 |
| VA24217J3045 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $475,648 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.