Description
TASK ORDER: PROJECT#512A5-21-003 REPLACEMENT OF BOILER BLOWDOWN TANK @ PERRY POINT - MOD TO EXTEND COMPLETION DATE TO 09/30/2022
Base award description: TASK ORDER: PROJECT#512A5-21-003 REPLACEMENT OF BOILER BLOWDOWN TANK @ PERRY POINT
Modification chain · 3 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.
- Base2021-09-23+$65,437= $65,437
- Mod P000012021-10-08+$0= $65,437
- Mod P000022022-08-09+$0= $65,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$65,437 | $65,437 | TASK ORDER: PROJECT#512A5-21-003 REPLACEMENT OF BOILER BLOWDOWN TANK @ PERRY POINT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-10-08 | +$0 | $65,437 | TASK ORDER: PROJECT#512A5-21-003 REPLACEMENT OF BOILER BLOWDOWN TANK @ PERRY POINT |
| Mod P00002· CHANGE ORDER | 2022-08-09 | +$0 | $65,437 | TASK ORDER: PROJECT#512A5-21-003 REPLACEMENT OF BOILER BLOWDOWN TANK @ PERRY POINT - MOD TO EXTEND COMPLETION… |
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 XB5BHLMH8NN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0115 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $55,516 | FY2025 |
| 36C24524C0078 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $182,452 | FY2024 |
| 36C24523N0716 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $241,003 | FY2023 |
| 36C24523N0852 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $161,172 | FY2023 |
| 36C24523N0580 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2023 |
| 36C24523D0042 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under Z1NB from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0315 | TRANE U.S. INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,605 | FY2026 |
| 36C24526F0090 | JOHNSON CONTROLS, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,998 | FY2026 |
| 36C24520C0126 | FACILITY ENGINEERING SERVICES CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,670 | FY2020 |
| 36C24520F0340 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,500 | FY2020 |
| 36C24520P0272 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $29,664 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521N0621_3600_36C24518D0149_3600 · retrieved 2026-09-26.