Description
NO COST TIME EXTENSION
Base award description: REPLACE AIR HANDLER UNITS BLDGS 1 AND 1S
Modification chain · 6 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.
- Base2022-09-16+$8,835,560= $8,835,560
- Mod P000012024-02-14+$24,156= $8,859,716
- Mod P000022025-01-17+$0= $8,859,716
- Mod P000032025-05-30+$35,775= $8,895,491
- Mod P000042025-11-26+$0= $8,895,491
- Mod P000052026-07-22+$0= $8,895,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$8,835,560 | $8,835,560 | REPLACE AIR HANDLER UNITS BLDGS 1 AND 1S |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-14 | +$24,156 | $8,859,716 | MOD TO DEMO WALL ORIGINALLY NOT TO BE DEMO. INSTALL HANDRAIL, MOVE A SPRINKLER AND MOVE THE EXIT SIGN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-17 | +$0 | $8,859,716 | TIME EXTENSION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-30 | +$35,775 | $8,895,491 | UPGRADING ELECTRICAL FOR RTUS DUE TO BASIS OF DESIGN UNITS ARE NO LONGER MANUFACTURED |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-26 | +$0 | $8,895,491 | NO COST TIME EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-22 | +$0 | $8,895,491 | NO COST TIME EXTENSION |
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 M5ZMJYHBNJ61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526C0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,950,000 | FY2026 |
| 36C24526N0296 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $42,302 | FY2026 |
| 36C24526P0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES | $15,000 | FY2026 |
| 36C24526P0152 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $15,000 | FY2026 |
| 36C24526N0083 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $15,829,560 | FY2026 |
| 36C24525P0843 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,249 | FY2025 |
Other recipients under Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0616 | AMERICAN VET INDUSTRIES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $482,857 | FY2026 |
| 36C24526N0806 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,341 | FY2026 |
| 36C24526C0072 | DISTRICT VETERANS CONTRACTING, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,987,246 | FY2026 |
| 36C24526N0757 | SANDOW CONSTRUCTION INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $66,900 | FY2026 |
| 36C24526N0733 | RLS CONSTRUCTION GROUP, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $561,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522N0691_3600_36C24518D0009_3600 · retrieved 2026-09-26.