Description
COOLING TOWER REPLACEMENT CHANGE
Base award description: COOLING TOWER REPLACEMENT
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.
- Base2021-06-01+$3,949,677= $3,949,677
- Mod P000012021-11-02+$0= $3,949,677
- Mod P000022022-11-23+$11,267= $3,960,944
- Mod P000032023-03-29+$0= $3,960,944
- Mod P000042023-05-23+$0= $3,960,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-01 | +$3,949,677 | $3,949,677 | COOLING TOWER REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $3,949,677 | EO14042 COOLING TOWER REPLACEMENT |
| Mod P00002· CHANGE ORDER | 2022-11-23 | +$11,267 | $3,960,944 | COOLING TOWER REPLACEMENT CHANGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-29 | +$0 | $3,960,944 | COOLING TOWER REPLACEMENT CHANGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-23 | +$0 | $3,960,944 | COOLING TOWER REPLACEMENT CHANGE |
Related awards · 9
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 ENJ3S1LZF839)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,719,014 | FY2023 |
| 36C24621C0036 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $3,958,166 | FY2021 |
| 36C24621C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $5,710,385 | FY2021 |
| 36C25621C0053 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $1,376,420 | FY2021 |
| 36C24621C0030 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $13,283,408 | FY2021 |
| 36C24620C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | $843,800 | FY2020 |
Other recipients under C1NB from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0407 | HARRELL DESIGN GROUP PC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $647,379 | FY2014 |
| VA24413C0298 | HARRELL DESIGN GROUP PC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $708,072 | FY2013 |
| VA24413C0006 | HARRELL DESIGN GROUP PC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $631,120 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.