Description
INCREASE FUNDING OF TASK ORDER MODIFICATION FOR REPLACING CLC CONDENSING UNIT.
Base award description: TASK ORDER FOR REPLACING CLC CONDENSING UNIT
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.
- Base2021-12-14+$129,000= $129,000
- Mod P000012022-02-08+$2,764= $131,764
- Mod P000022022-03-31+$0= $131,764
- Mod P000032022-04-13+$2,764= $134,528
- Mod P000042022-05-17+$2,594= $137,122
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-14 | +$129,000 | $129,000 | TASK ORDER FOR REPLACING CLC CONDENSING UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-08 | +$2,764 | $131,764 | TASK ORDER MODIFICATION FOR REPLACING CLC CONDENSING UNIT ADDING ACCUMULATOR LINES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-03-31 | +$0 | $131,764 | TASK ORDER MODIFICATION FOR REPLACING CLC CONDENSING UNIT ADDING ACCUMULATOR LINES |
| Mod P00003· FUNDING ONLY ACTION | 2022-04-13 | +$2,764 | $134,528 | INCREASE FUNDING OF TASK ORDER MODIFICATION FOR REPLACING CLC CONDENSING UNIT ADDING ACCUMULATOR LINES |
| Mod P00004· FUNDING ONLY ACTION | 2022-05-17 | +$2,594 | $137,122 | INCREASE FUNDING OF TASK ORDER MODIFICATION FOR REPLACING CLC CONDENSING UNIT. |
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 H8L3C6PAFRH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0528 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $60,307 | FY2025 |
| 36C24425C0007 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,834,937 | FY2025 |
| 36C24423C0014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1FZ · CONSTRUCTION OF OTHER RESIDENTIAL BUILDINGS | $543,000 | FY2023 |
| 36C24423N0353 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,562,657 | FY2023 |
| 36C24422N1035 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24422N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $5,839,247 | FY2022 |
Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426C0059 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $343,000 | FY2026 |
| 36C24426C0055 | SIGMA GROUP USA LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $30,437 | FY2026 |
| 36C24426N0795 | ANCHOR CONTRACTING, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $141,228 | FY2026 |
| 36C24426C0053 | HOME MAINTENANCE GROUP LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $58,949 | FY2026 |
| 36C24426C0039 | J & G SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,600 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0232_3600_36C24420D0023_3600 · retrieved 2026-09-26.