Award recordCONTRACT

WASHINGTON HOSPITAL CENTER CORPORATION

PIID 36C24525C0011· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· S119 · UTILITIES- OTHER· FY2025· $2,740,318 net obligations· UEI E664NUCF7MK6· DC

Description

DC VAMC UTILITY STEAM P00001 DECREASE MOD

Base award description: DC VAMC UTILITY STEAM

First action · last action
2024-10-01 · 2026-09-02
Transactions
2
First transaction's obligation
$5,000,000
Base + all options value (sum of deltas)
$2,740,318
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
UTILITIES (FAR 6.302-1(B)(3))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221330 · STEAM AND AIR-CONDITIONING SUPPLY

Modification chain · 2 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.

$5,000,000$0Base award · 2024-10-01 · this action $5,000,000 · running total $5,000,000Modification P00001 · 2026-09-02 · this action -$2,259,682 · running total $2,740,318
  • Base2024-10-01+$5,000,000= $5,000,000
  • Mod P000012026-09-02-$2,259,682= $2,740,318
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$5,000,000$5,000,000DC VAMC UTILITY STEAM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-09-02−$2,259,682$2,740,318DC VAMC UTILITY STEAM P00001 DECREASE MOD

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 E664NUCF7MK6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0025245-NETWORK CONTRACT OFFICE 5 (36C245) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$360,000FY2026
36C24526C0006245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$3,063,903FY2026
36C24524C0005245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$4,000,000FY2024
36C24523P0929245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER$144,494FY2023
36C24523C0025245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$2,772,798FY2023
36C24522C0018245-NETWORK CONTRACT OFFICE 5 (36C245) · S119 · UTILITIES- OTHER$2,376,069FY2022

Other recipients under S119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0350CEQUEL COMMUNICATIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$31,413FY2026
36C24526P0246VICINITY ENERGY BALTIMORE HEATING LLP245-NETWORK CONTRACT OFFICE 5 (36C245)$283,089FY2026
36C24526F0011VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$2,394,543FY2026
36C24525F0616VICINITY ENERGY INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$400,000FY2025
36C24525P0437CEQUEL COMMUNICATIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$30,993FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0011_3600_-NONE-_-NONE- · retrieved 2026-09-26.