Description
FAR 43.103 (B)(1) UNILATERAL ADMINISTRATIVE CHANGES. CHANGE OF CONTRACTING OFFICER.
Base award description: IAW VA TECHNICAL LIBRARY REQUIREMENTS
Modification chain · 14 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.
- Base2020-09-26+$817,351= $817,351
- Mod P000012021-05-27+$0= $817,351
- Mod P000022021-07-01+$0= $817,351
- Mod P000032021-12-10+$0= $817,351
- Mod P000042022-04-11+$358,697= $1,176,048
- Mod P000052022-09-12+$0= $1,176,048
- Mod P000062023-02-27+$0= $1,176,048
- Mod P000072023-08-04+$0= $1,176,048
- Mod P000082023-09-01+$10,075= $1,186,123
- Mod P000092023-10-16+$0= $1,186,123
- Mod P000102024-01-11+$89,700= $1,275,823
- Mod P000112024-01-12+$159,228= $1,435,052
- Mod P000122024-04-11+$0= $1,435,052
- Mod P000132024-06-12+$0= $1,435,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-26 | +$817,351 | $817,351 | IAW VA TECHNICAL LIBRARY REQUIREMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-05-27 | +$0 | $817,351 | REPLACE AIR HANDLER UNIT 7 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-07-01 | +$0 | $817,351 | REPLACE AIR HANDLER UNIT 7- TIME EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-10 | +$0 | $817,351 | REPLACE AIR HANDLER UNIT 7- TIME EXTENSION |
| Mod P00004· CHANGE ORDER | 2022-04-11 | +$358,697 | $1,176,048 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-12 | +$0 | $1,176,048 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-27 | +$0 | $1,176,048 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-04 | +$0 | $1,176,048 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-01 | +$10,075 | $1,186,123 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-16 | +$0 | $1,186,123 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$89,700 | $1,275,823 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-12 | +$159,228 | $1,435,052 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-11 | +$0 | $1,435,052 | REPLACE AIR HANDLER UNIT 7- CHANGE ORDER |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-06-12 | +$0 | $1,435,052 | FAR 43.103 (B)(1) UNILATERAL ADMINISTRATIVE CHANGES. CHANGE OF CONTRACTING OFFICER. |
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 JL7XPLW2A8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0814 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $65,668 | FY2026 |
| 36C24826N0776 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $58,886 | FY2026 |
| 36C24826N0739 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $42,331 | FY2026 |
| 36C24826N0727 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $156,397 | FY2026 |
| 36C24826P0671 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,390 | FY2026 |
| 36C24926N0346 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $165,195 | FY2026 |
Other recipients under J041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0208 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $642,329 | FY2026 |
| 36C24826P1231 | MULTI AIR SERVICES ENGINEERS, CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $275,962 | FY2026 |
| 36C24826P1208 | STERILECO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2026 |
| 36C24826P0973 | BARQUE CONSULTING, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $42,121 | FY2026 |
| 36C24826F0183 | JOHNSON CONTROLS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $49,980 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820N0950_3600_36C24818D0100_3600 · retrieved 2026-09-26.