Description
EO 14398
Base award description: PROJECT 621-22-107, MODERNIZE BLDG 108 BOILER PLANT AND SYSTEMS
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.
- Base2025-03-19+$41,222,156= $41,222,156
- Mod P000012026-05-18+$0= $41,222,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-19 | +$41,222,156 | $41,222,156 | PROJECT 621-22-107, MODERNIZE BLDG 108 BOILER PLANT AND SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $41,222,156 | EO 14398 |
Related awards · 7
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 GV1THQZA9GD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0059 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $34,638,080 | FY2025 |
| 36C25725C0020 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $35,995,000 | FY2025 |
Other recipients under Z1NB from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922C0114 | THE POVOLNY GROUP INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $333,211 | FY2022 |
| 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_36C24925C0035_3600_-NONE-_-NONE- · retrieved 2026-09-25.