Description
6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2
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.
- Base2022-09-08+$333,211= $333,211
- Mod P000012023-04-01+$0= $333,211
- Mod P000022023-07-12+$0= $333,211
- Mod P000032023-09-25+$0= $333,211
- Mod P000042023-12-13+$0= $333,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$333,211 | $333,211 | 6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-01 | +$0 | $333,211 | 6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-12 | +$0 | $333,211 | 6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$0 | $333,211 | 6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-13 | +$0 | $333,211 | 6-22-204 - EMER - REPLACE CHILLER CONDENSER PUMPS 1 & 2 |
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 JHLYFJDMC8H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626C0030 | NATIONAL CEMETERY ADMIN (36C786) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,000 | FY2026 |
| 36C78626C0016 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,115,174 | FY2026 |
| 36C78626C0009 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $3,869,400 | FY2026 |
| 36C26226N0514 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,303,000 | FY2026 |
| 36C25926N0281 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,362,306 | FY2026 |
| 36C25926N0197 | NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,435,600 | FY2026 |
Other recipients under Z1NB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925C0035 | SAW GREENLAND, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $41,222,156 | FY2025 |
| 36C24922P0739 | JOHNSON CONTROLS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $435,134 | FY2022 |
| 36C24921N0152 | JETT'S SPECIALTY CONTRACTING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $962,323 | FY2021 |
| 36C24920C0138 | PARAMOUNT CONSTRUCTION GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,338,340 | FY2020 |
| 36C24919N0425 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,338,941 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922C0114_3600_-NONE-_-NONE- · retrieved 2026-09-25.