Description
PN 534-19-916 P00007 CHANGES TO RO PIPING
Base award description: TASK ORDER CORRECT BOILER PLANT FCA'S
First action · last action
2020-08-14 · 2023-10-05
Transactions
8
First transaction's obligation
$437,000
Base + all options value (sum of deltas)
$862,887
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0155
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 8 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.
- Base2020-08-14+$437,000= $437,000
- Mod P000012021-03-15+$0= $437,000
- Mod P000022021-04-22-$21,860= $415,140
- Mod P000032022-04-12+$387,418= $802,558
- Mod P000042023-05-23+$46,273= $848,831
- Mod P000052023-05-23+$0= $848,831
- Mod P000062023-06-06+$0= $848,831
- Mod P000072023-10-05+$14,056= $862,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-14 | +$437,000 | $437,000 | TASK ORDER CORRECT BOILER PLANT FCA'S |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-15 | +$0 | $437,000 | TASK ORDER CORRECT BOILER PLANT FCA'S |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-22 | −$21,860 | $415,140 | DE-SCOPE PORTION OF SOW, EXTEND COMPLETION DATE TO 23 AUG 2021 TASK ORDER CORRECT BOILER PLANT FCA'S |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-04-12 | +$387,418 | $802,558 | ADDITIONAL WORK OUT OF SCOPE EXTEND POP JUSTIFICATION APPROVED TASK ORDER CORRECT BOILER PLANT FCA'S |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-23 | +$46,273 | $848,831 | PN 534-19-916 CORRECT BOILER REA P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-23 | +$0 | $848,831 | PN 534-19-916 CORRECT BOILER P00005 NO COST TIME EXTENSION |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-06-06 | +$0 | $848,831 | PN 534-19-916 P00006 TO ISSUE NEW PO FOR REA ON P00004 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-05 | +$14,056 | $862,887 | PN 534-19-916 P00007 CHANGES TO RO PIPING |
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 XPTAFTG5CRQ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720N0409 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $179,000 | FY2020 |
| 36C24619P1768 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $87,500 | FY2019 |
| 36C24719P0118 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $38,723 | FY2019 |
| 36C24718C0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $6,021,280 | FY2018 |
| 36C24618C0118 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,189,044 | FY2018 |
| 36C24618C0120 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $11,669,494 | FY2018 |
Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726C0074 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,815,933 | FY2026 |
| 36C24726C0039 | NACCI CONSTRUCTION SERVICES, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,963,595 | FY2026 |
| 36C24726C0054 | AAECON GENERAL CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,351,250 | FY2026 |
| 36C24726C0052 | MEDPRO SYSTEMS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,113,000 | FY2026 |
| 36C24726C0060 | PAULA F PRICE ENTERPRISES LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,079,432 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720N0435_3600_36C24718D0155_3600 · retrieved 2026-09-26.