Description
HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II
Modification chain · 13 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.
- Base2019-08-09+$4,425,500= $4,425,500
- Mod P000012019-09-12+$0= $4,425,500
- Mod P000022020-05-15+$0= $4,425,500
- Mod P000032020-08-24+$408,300= $4,833,800
- Mod P000042021-01-21+$0= $4,833,800
- Mod P000052021-04-05+$0= $4,833,800
- Mod P000062021-09-24+$0= $4,833,800
- Mod P000072022-01-10+$37,032= $4,870,831
- Mod P000082022-04-27+$0= $4,870,831
- Mod P000092022-05-19+$5,520= $4,876,351
- Mod P000102022-09-26+$89,209= $4,965,560
- Mod P000112023-03-15-$202,683= $4,762,877
- Mod P000122024-08-15+$730,000= $5,492,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-09 | +$4,425,500 | $4,425,500 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-09-12 | +$0 | $4,425,500 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-15 | +$0 | $4,425,500 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-24 | +$408,300 | $4,833,800 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-21 | +$0 | $4,833,800 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-05 | +$0 | $4,833,800 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00006· CHANGE ORDER | 2021-09-24 | +$0 | $4,833,800 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-10 | +$37,032 | $4,870,831 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-27 | +$0 | $4,870,831 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-19 | +$5,520 | $4,876,351 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-26 | +$89,209 | $4,965,560 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-15 | −$202,683 | $4,762,877 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-15 | +$730,000 | $5,492,877 | HUNTINGTON BOILER PLANT DEFICIENCIES CORRECTION PHASE II |
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 JCZTEML8Z2W9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0274 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $997,716 | FY2026 |
| 36C24525D0043 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C24525N0497 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,843,669 | FY2025 |
| 36C24524N0860 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,809,390 | FY2024 |
| 36C24524N0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1EB · CONSTRUCTION OF MAINTENANCE BUILDINGS | $4,085,773 | FY2024 |
| 36C24523N0901 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,902,013 | FY2023 |
Other recipients under Z1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0248 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $149,637 | FY2025 |
| 36C24522C0112 | S & S ELECTRIC, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $25,125 | FY2022 |
| 36C24522P0402 | PENNINGTON PLUMBING & HEATING INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $13,828 | FY2022 |
| 36C24521N0522 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $400,358 | FY2021 |
| 36C24521P0728 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0582_3600_36C24518D0015_3600 · retrieved 2026-09-26.