Description
EMERGENCY REQUIREMENT TO AUGMENT MAIN MEDICAL CENTER CHILLER LOOP WITH TEMPORARY CHILLERS
Base award description: AUGMENT MAIN MEDICAL CENTER CHILLER LOOP WITH TEMPORARY CHILLERS
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.
- Base2022-05-25+$371,454= $371,454
- Mod P000012022-11-01+$169,194= $540,648
- Mod P000022023-02-01+$169,194= $709,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-25 | +$371,454 | $371,454 | AUGMENT MAIN MEDICAL CENTER CHILLER LOOP WITH TEMPORARY CHILLERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-01 | +$169,194 | $540,648 | AUGMENT MAIN MEDICAL CENTER CHILLER LOOP WITH TEMPORARY CHILLERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-01 | +$169,194 | $709,842 | EMERGENCY REQUIREMENT TO AUGMENT MAIN MEDICAL CENTER CHILLER LOOP WITH TEMPORARY CHILLERS |
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 P9HAALQBATK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0252 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,020 | FY2026 |
| 36C24726P0572 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $46,789 | FY2026 |
| 36C24826P0816 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $162,451 | FY2026 |
| 36C24826P0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $61,841 | FY2026 |
| 36C24125P0860 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $87,952 | FY2025 |
| 36C24825P1742 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $123,201 | FY2025 |
Other recipients under W041 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1279 | NRG HUB INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $118,995 | FY2026 |
| 36C24826P1092 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0774 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $164,926 | FY2026 |
| 36C24826P0442 | WEATHERTROL MAINTENANCE CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $598,000 | FY2026 |
| 36C24826P0438 | MILICON INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $366,480 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P1430_3600_-NONE-_-NONE- · retrieved 2026-09-26.