Description
REPLACE AIR HANDING UNIT NO. 2 AND 3. P00008 CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 & 852.204-72
Base award description: REPLACE AIR HANDING UNIT NO. 2 AND 3
Modification chain · 10 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.
- Base2022-09-29+$48,973,296= $48,973,296
- Mod P000012022-12-16+$0= $48,973,296
- Mod P000032024-05-15+$277,102= $49,250,398
- Mod P000022024-06-27+$1,222,702= $50,473,100
- Mod P000042024-09-30+$1,323,623= $51,796,723
- Mod P000052025-02-13+$5,976,150= $57,772,873
- Mod P000062025-12-18+$61,627= $57,834,499
- Mod P000072026-04-08+$258,239= $58,092,738
- Mod P000092026-04-24+$164,569= $58,257,307
- Mod P000082026-07-15+$0= $58,257,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$48,973,296 | $48,973,296 | REPLACE AIR HANDING UNIT NO. 2 AND 3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-16 | +$0 | $48,973,296 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P0001 ADM MOD CHANGE CO. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-15 | +$277,102 | $49,250,398 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00003 CHANGE ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$1,222,702 | $50,473,100 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00002 CHANGE ORDER |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-30 | +$1,323,623 | $51,796,723 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00004 CHANGE ORDER MOD AHU 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-13 | +$5,976,150 | $57,772,873 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00005 CHANGE ORDER MOD AHU 2 |
| Mod P00006· CHANGE ORDER | 2025-12-18 | +$61,627 | $57,834,499 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00005 CHANGE ORDER MOD AHU 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | +$258,239 | $58,092,738 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00005 CHANGE ORDER MOD AHU 2 |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-24 | +$164,569 | $58,257,307 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00008 CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 & 852.204-72 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | +$0 | $58,257,307 | REPLACE AIR HANDING UNIT NO. 2 AND 3. P00008 CLASS DEVIATION - ADD VAAR CLAUSES 852.204-70 & 852.204-72 |
Related awards · 7
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 LERTSV4EQKB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0671 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N054 · INSTALLATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING | $24,923 | FY2026 |
| 36C10F25C50000 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $81,146,200 | FY2025 |
| 36C26225P0273 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $75,000 | FY2025 |
| 36C24124N1261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,000 | FY2024 |
| 36C24124D0105 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
| 36C26224D0070 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2024 |
Other recipients under Y1NB from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821C0068 | CONTRACT AND PURCHASING SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,281,933 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.