Description
REPLACE FAN COIL UNITS BLDG. 1 3RD FLOOR
First action · last action
2023-05-08 · 2026-08-19
Transactions
4
First transaction's obligation
$2,445,500
Base + all options value (sum of deltas)
$3,002,879
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 4 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.
- Base2023-05-08+$2,445,500= $2,445,500
- Mod P000012025-02-18+$256,044= $2,701,544
- Mod P000022026-04-01+$62,369= $2,763,913
- Mod P000032026-08-19+$238,967= $3,002,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-08 | +$2,445,500 | $2,445,500 | REPLACE FAN COIL UNITS BLDG. 1 3RD FLOOR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-18 | +$256,044 | $2,701,544 | REPLACE FAN COIL UNITS BLDG. 1 3RD FLOOR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-01 | +$62,369 | $2,763,913 | REPLACE FAN COIL UNITS BLDG. 1 3RD FLOOR |
| Mod P00003· DEFINITIZE CHANGE ORDER | 2026-08-19 | +$238,967 | $3,002,879 | REPLACE FAN COIL UNITS BLDG. 1 3RD FLOOR |
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 C9AFMLP98K27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0033 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $888,243 | FY2024 |
| 36C24624P0474 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $68,800 | FY2024 |
| 36C24623C0106 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,750 | FY2023 |
| 36C24623C0086 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,008,452 | FY2023 |
| 36C24623P1090 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $88,418 | FY2023 |
| 36C24622P1681 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $375,388 | FY2022 |
Other recipients under Y1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0060 | GUARDIAN ENVIRONMENTAL SERVICES CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,364,539 | FY2026 |
| 36C24626C0047 | TERALINKS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $232,275 | FY2026 |
| 36C24626C0055 | GROUP III MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,474,199 | FY2026 |
| 36C24626F0148 | TRAUNER CONSULTING SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $72,266 | FY2026 |
| 36C24625C0064 | BRYMAK FSI JV, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,623,654 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623C0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.