Description
P00004: FY26 NRM MOD (PROJ 672-23-112) AE - REPLACE AIR HANDLING UNITS EQUIPMENT THROUGHOUT SAN JUAN CAMPUS - CLASS DEVIATION EO 14398 ADD 52.222-90 (APR 20265) (DEVIATION APR 2026)
Base award description: REPLACE AIR HANDLING UNITS EQUIPMENT (AE)
Modification chain · 5 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.
- Base2024-05-29+$437,337= $437,337
- Mod P000012024-07-25+$0= $437,337
- Mod P000022025-05-01+$0= $437,337
- Mod P000032026-06-03+$0= $437,337
- Mod P000042026-06-09+$0= $437,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-29 | +$437,337 | $437,337 | REPLACE AIR HANDLING UNITS EQUIPMENT (AE) |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-07-25 | +$0 | $437,337 | REPLACE AIR HANDLING UNITS EQUIPMENT (AE) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-01 | +$0 | $437,337 | REPLACE AIR HANDLING UNITS EQUIPMENT AE 672-23-112 P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $437,337 | P00003: REPLACE AIR HANDLING UNITS EQUIPMENT THROUGHOUT SAN JUAN CAMPUS - AE (PROJ 672-23-112) CLASS DEVIATION… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-09 | +$0 | $437,337 | P00004: FY26 NRM MOD (PROJ 672-23-112) AE - REPLACE AIR HANDLING UNITS EQUIPMENT THROUGHOUT SAN JUAN CAMPUS -… |
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 R25JGNHCPTB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726C0020 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $189,822 | FY2026 |
| 36C24825N1067 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $77,191 | FY2025 |
| 36C24825N1065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $809,997 | FY2025 |
| 36C24825N0606 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,482,100 | FY2025 |
| 36C77625C0057 | PCAC (36C776) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $194,596 | FY2025 |
| 36C24824N1104 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $597,973 | FY2024 |
Other recipients under C1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0881 | ALARES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,280 | FY2026 |
| 36C24826C0036 | AESUS DESIGN GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,330 | FY2026 |
| 36C24826N0799 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,546 | FY2026 |
| 36C24826N0719 | PLANATE MANAGEMENT GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $15,744 | FY2026 |
| 36C24826N0648 | TRIPLE C-THE A & E GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $315,613 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.