Description
DO NOT EXCEED CLIN ADDED TO CONTRACT.
Base award description: PROJECT # 626A4-22-211 - CONSTRUCTION AJP REPLACE CHILLED WATER LOOP
Modification chain · 4 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.
- Base2024-09-19+$12,529,372= $12,529,372
- Mod P000012026-03-10+$0= $12,529,372
- Mod P000022026-06-25+$143,037= $12,672,409
- Mod P000032026-09-03+$576,162= $13,248,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$12,529,372 | $12,529,372 | PROJECT # 626A4-22-211 - CONSTRUCTION AJP REPLACE CHILLED WATER LOOP |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-10 | +$0 | $12,529,372 | PROJECT # 626A4-22-211 - CONSTRUCTION AJP REPLACE CHILLED WATER LOOP |
| Mod P00002· CHANGE ORDER | 2026-06-25 | +$143,037 | $12,672,409 | TIME EXTENSION 365 DAYS AND FUNDS INCREASE OF $143,037.31. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-03 | +$576,162 | $13,248,571 | DO NOT EXCEED CLIN ADDED TO CONTRACT. |
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 X6N1HC5H7M74)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0509 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $24,480 | FY2026 |
| 36C24926C0067 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $10,800 | FY2026 |
| 36C24926P0507 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $18,144 | FY2026 |
| 36C24926P0499 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $69,231 | FY2026 |
| 36C24926P0442 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $19,613 | FY2026 |
| 36C24926P0472 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | $15,480 | FY2026 |
Other recipients under Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926C0059 | SEMPER TEK INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,638,674 | FY2026 |
| 36C24926P0463 | JJ & J FACILITY MAINTENANCE LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,700 | FY2026 |
| 36C24926C0053 | STANDARD FEDERAL GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $6,168,082 | FY2026 |
| 36C24926C0051 | TAYLOR CONSTRUCTION SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $247,604 | FY2026 |
| 36C24925P0898 | ESKOLA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $12,379 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.