Description
THIS MODIFICATION IS TO ALLOW CONTRACT CLOSE ADMINISTRATION.
Base award description: ***EMERGENCY REQUIREMENT*** REPAIR AIR CONDITIONING UNIT A BUILDING 111 AT THE CHARLIE NORWOOD VAMC IN AUGUSTA, GA.
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.
- Base2022-05-05+$21,001= $21,001
- Mod P000012023-01-04+$0= $21,001
- Mod P000022023-06-20+$0= $21,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-05 | +$21,001 | $21,001 | ***EMERGENCY REQUIREMENT*** REPAIR AIR CONDITIONING UNIT A BUILDING 111 AT THE CHARLIE NORWOOD VAMC IN AUGUSTA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-01-04 | +$0 | $21,001 | ***EMERGENCY REQUIREMENT*** REPAIR AIR CONDITIONING UNIT A BUILDING 111 AT THE CHARLIE NORWOOD VAMC IN AUGUSTA… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-06-20 | +$0 | $21,001 | THIS MODIFICATION IS TO ALLOW CONTRACT CLOSE ADMINISTRATION. |
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 N8YMF19NGQS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24C26K0032 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $27,629 | FY2026 |
| 36C24C26K0033 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $51,300 | FY2026 |
| 36C78626P0086 | NATIONAL CEMETERY ADMIN (36C786) · 2420 · TRACTORS, WHEELED | $152,980 | FY2026 |
| 36C24C26K0031 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $22,938 | FY2026 |
| 36C24826P1155 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4410 · INDUSTRIAL BOILERS | $22,535 | FY2026 |
| 36C24C26K0030 | RPO CENTRAL (36C24C) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $47,127 | FY2026 |
Other recipients under 4130 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725C0041 | AMERITECH CONTRACTING LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,766,079 | FY2025 |
| 36C24723F0603 | SANDLAPPER CONTROLS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,740 | FY2023 |
| 36C24720P0511 | SUNBELT RENTALS, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $29,441 | FY2020 |
| 36C24719P0761 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,100 | FY2019 |
| 36C24719P0040 | CHATZ INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $48,667 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0764_3600_-NONE-_-NONE- · retrieved 2026-09-26.