Description
DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA
Modification chain · 5 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.
- Base2025-05-05+$59,116= $59,116
- Mod P000012025-08-11+$0= $59,116
- Mod P000022026-01-27+$91,936= $151,052
- Mod P000032026-02-09+$16,200= $167,252
- Mod P000042026-06-24+$0= $167,252
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$59,116 | $59,116 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-11 | +$0 | $59,116 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA |
| Mod P00002· EXERCISE AN OPTION | 2026-01-27 | +$91,936 | $151,052 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-09 | +$16,200 | $167,252 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $167,252 | DC VAMC MECHANICAL & PLUMBING REPAIRS AND MAINTENANCE MULTIPLE AWARD BPA |
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 FSG3N6XPVG38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0773 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,953 | FY2026 |
| 36C24526N0838 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $47,888 | FY2026 |
| 36C24526N0806 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $50,341 | FY2026 |
| 36C24526N0798 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $32,542 | FY2026 |
| 36C24526N0749 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,946 | FY2026 |
| 36C24526P0526 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $16,403 | FY2026 |
Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0528 | DAIKIN APPLIED AMERICAS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $84,956 | FY2026 |
| 36C24526C0068 | JOSEPH T BERRENA MECHANICALS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,861 | FY2026 |
| 36C24526N0762 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $305,500 | FY2026 |
| 36C24526N0761 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $110,000 | FY2026 |
| 36C24526N0750 | BOLAND TRANE SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,106 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525N0597_3600_36C24523A0022_3600 · retrieved 2026-09-26.