Description
FY23: STATION (PROJ: N/A) EMERGENT HEAT EXCHANGER REPLACEMENT FOR BLDG. 20. MODIFICATION P00001 WILL ADD AN ADDITIONAL 188 DAYS DUE TO LONG LEAD TIME/DELAYS FOR MATERIALS.
Base award description: FY23: STATION (PROJ: N/A) EMERGENT HEAT EXCHANGER REPLACEMENT FOR BLDG. 20
Modification chain · 2 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.
- Base2023-03-09+$244,495= $244,495
- Mod P000012023-09-27+$0= $244,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-09 | +$244,495 | $244,495 | FY23: STATION (PROJ: N/A) EMERGENT HEAT EXCHANGER REPLACEMENT FOR BLDG. 20 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-27 | +$0 | $244,495 | FY23: STATION (PROJ: N/A) EMERGENT HEAT EXCHANGER REPLACEMENT FOR BLDG. 20. MODIFICATION P00001 WILL ADD AN AD… |
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 E1RTKNJ1R8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,280 | FY2026 |
| 36C24126P0464 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $49,495 | FY2026 |
| 36C24426N0725 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,600 | FY2026 |
| 36C78626N50614 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $434,570 | FY2026 |
| 36C24426N0673 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $14,975 | FY2026 |
| 36C78626N50506 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $79,945 | FY2026 |
Other recipients under 4520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1202 | RESULTS SALES & SERVICE, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $29,170 | FY2026 |
| 36C24824P2406 | FLORIDA INDUSTRIAL PRODUCTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $103,791 | FY2024 |
| 36C24824P2036 | UNITED MECHANICAL, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $174,983 | FY2024 |
| 36C24824P0939 | MILENA INTERNATIONAL INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,234 | FY2024 |
| 36C24822P1465 | AANTILIA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,694 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.