Description
AWARD - HVAC PHASE V CDRN 08
Base award description: AWARD - HVAC PHASE V
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.
- Base2022-09-07+$6,285,977= $6,285,977
- Mod P000012025-04-29+$467,855= $6,753,832
- Mod P000022025-10-28+$292,997= $7,046,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$6,285,977 | $6,285,977 | AWARD - HVAC PHASE V |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-29 | +$467,855 | $6,753,832 | AWARD - HVAC PHASE V |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-28 | +$292,997 | $7,046,829 | AWARD - HVAC PHASE V CDRN 08 |
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 DPWAUL2H7JM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24724N0314 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $97,880 | FY2024 |
| 36C24723N0414 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $80,105 | FY2023 |
| 36C24722N0411 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $537,805 | FY2022 |
| 36C24722N0449 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,192,291 | FY2022 |
| 36C24722N0121 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,879,729 | FY2022 |
| 36C24721N0535 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,317,405 | FY2021 |
Other recipients under N045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1600 | XENTURIS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24625C0029 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $812,243 | FY2025 |
| 36C24624C0090 | CONTEGO ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $8,922,352 | FY2024 |
| 36C24623P1403 | WARWICK PLUMBING & HEATING CORP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $19,685 | FY2023 |
| 36C24622C0083 | B2 CONSTRUCTORS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,155,575 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.