Description
TIME EXTENSION THROUGH JUNE 23, 2025
Base award description: PROJECT 603-24-102 REPLACE STEAM TRAPS (ROBLEY REX)
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.
- Base2024-08-16+$267,347= $267,347
- Mod P000012025-02-11+$0= $267,347
- Mod P000022025-05-06+$0= $267,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-16 | +$267,347 | $267,347 | PROJECT 603-24-102 REPLACE STEAM TRAPS (ROBLEY REX) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-11 | +$0 | $267,347 | PROJECT 603-24-102 REPLACE STEAM TRAPS (ROBLEY REX) |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | +$0 | $267,347 | TIME EXTENSION THROUGH JUNE 23, 2025 |
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 S67NQD6BWL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0710 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $625,360 | FY2026 |
| 36C25726P0695 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $57,333 | FY2026 |
| 36C78626P50295 | NATIONAL CEMETERY ADMIN (36C786) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $4,700 | FY2026 |
| 36C25226C0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,357,845 | FY2026 |
| 36C25726C0010 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,963,591 | FY2026 |
| 36C25725P0870 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,121 | FY2025 |
Other recipients under J035 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24925P0803 | REAGENT WORLD, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24925P0084 | STOWERS MACHINERY CORP | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $4,376 | FY2025 |
| 36C24924P0807 | GUARANTEE POWER SERVICE, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,000 | FY2024 |
| 36C24924P0367 | PANACEA CONSTRUCTION GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,228 | FY2024 |
| 36C24924P0001 | ENERGY EPC SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $774,100 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.