Description
PHASE 2 STEAM REPLACEMENT RFP 7R1, RFP 8R1, RFP 10R1, RFP 18
Base award description: PHASE 2 STEAM REPLACEMENT
Modification chain · 12 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.
- Base2021-03-11+$2,856,739= $2,856,739
- Mod P000012021-09-27+$12,268= $2,869,007
- Mod P000022021-11-03+$0= $2,869,007
- Mod P000032022-02-28+$0= $2,869,007
- Mod P000042022-05-17+$0= $2,869,007
- Mod P000052022-06-16+$0= $2,869,007
- Mod P000062022-08-01+$0= $2,869,007
- Mod P000072022-08-16+$0= $2,869,007
- Mod P000082022-09-15+$0= $2,869,007
- Mod P000092023-01-25+$186,322= $3,055,329
- Mod P000102023-08-17+$190,723= $3,246,051
- Mod P000112024-02-20+$162,235= $3,408,286
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-11 | +$2,856,739 | $2,856,739 | PHASE 2 STEAM REPLACEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-27 | +$12,268 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00002· CHANGE ORDER | 2021-11-03 | +$0 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00003· CHANGE ORDER | 2022-02-28 | +$0 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00004· CHANGE ORDER | 2022-05-17 | +$0 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00005· CHANGE ORDER | 2022-06-16 | +$0 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00006· CHANGE ORDER | 2022-08-01 | +$0 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00007· CHANGE ORDER | 2022-08-16 | +$0 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00008· CHANGE ORDER | 2022-09-15 | +$0 | $2,869,007 | PHASE 2 STEAM REPLACEMENT |
| Mod P00009· CHANGE ORDER | 2023-01-25 | +$186,322 | $3,055,329 | PHASE 2 STEAM REPLACEMENT |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-17 | +$190,723 | $3,246,051 | PHASE 2 STEAM REPLACEMENT RFP 5A AND RFP 17 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-20 | +$162,235 | $3,408,286 | PHASE 2 STEAM REPLACEMENT RFP 7R1, RFP 8R1, RFP 10R1, RFP 18 |
Related awards · 10
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 J8TZCENT3VF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0616 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $482,857 | FY2026 |
| 36C24526N0720 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,018,372 | FY2026 |
| 36C24526C0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $158,160 | FY2026 |
| 36C24526N0252 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,723,138 | FY2026 |
| 36C24525N0926 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,539,971 | FY2025 |
| 36C24525N0922 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,932,781 | FY2025 |
Other recipients under Z1NZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0179 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,218 | FY2022 |
| 36C24522C0028 | CUMMINS INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $384,850 | FY2022 |
| 36C24520F0112 | WATER TREATMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $624,410 | FY2020 |
| 36C24518P0283 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $10,854 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.