Description
DEOBLIGATION OF FUNDS FOR CLOSEOUT (CPS PORTION WAS NOT REQUIRED SINCE REPAIRS WOULD BE DONE BY VA MAINTENANCE).
Base award description: TO IDENTIFY THE REASONS FOR INEFFICIENT HOT WATER CIRCULATION IN BUILDING 23H AT THE VA PERRY POINT MEDICAL CENTER.
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.
- Base2022-03-04+$74,088= $74,088
- Mod P000012023-03-24+$0= $74,088
- Mod P000022024-08-21-$7,267= $66,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-04 | +$74,088 | $74,088 | TO IDENTIFY THE REASONS FOR INEFFICIENT HOT WATER CIRCULATION IN BUILDING 23H AT THE VA PERRY POINT MEDICAL CE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-24 | +$0 | $74,088 | TO EXTEND THE PERIOD OF PERFORMANCE FOR THE HOT WATER CIRCULATION PROJECT IN BUILDING 23H AT THE VA PERRY POIN… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-21 | −$7,267 | $66,821 | DEOBLIGATION OF FUNDS FOR CLOSEOUT (CPS PORTION WAS NOT REQUIRED SINCE REPAIRS WOULD BE DONE BY VA MAINTENANCE… |
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 MNL9HJJJ9N41)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623C0097 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $21,903 | FY2023 |
| 36C24522N0453 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $31,725 | FY2022 |
| 36C24522N0302 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $14,690 | FY2022 |
| 36C24521N0551 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $215,000 | FY2021 |
| 36C24521N0327 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $53,294 | FY2021 |
| 36C24721C0055 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $34,113 | FY2021 |
Other recipients under C1DZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0549 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,585 | FY2026 |
| 36C24526N0516 | VALHALLA ENGINEERING GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $540,893 | FY2026 |
| 36C24526F0269 | SSPC LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $836,285 | FY2026 |
| 36C24526N0410 | DAV ENERGY SOLUTIONS, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $348,530 | FY2026 |
| 36C24526N0527 | DERBY ENTERPRISES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $780,023 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0320_3600_VA24517D0138_3600 · retrieved 2026-09-26.