Description
553-20-205 STEAM AND COOLING COILS MOD P00002
Base award description: 553-20-205 STEAM AND COOLING COILS
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.
- Base2019-09-20+$332,500= $332,500
- Mod P000012020-02-14+$8,732= $341,232
- Mod P000022020-05-08+$23,418= $364,649
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$332,500 | $332,500 | 553-20-205 STEAM AND COOLING COILS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-14 | +$8,732 | $341,232 | 553-20-205 STEAM AND COOLING COILS MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-08 | +$23,418 | $364,649 | 553-20-205 STEAM AND COOLING COILS MOD P00002 |
Related awards · 8
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 RFPKEBTT8GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019N1228 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $117,136 | FY2019 |
| 36C25019N1027 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $540,839 | FY2019 |
| 36C25018N2406 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $206,910 | FY2018 |
| 36C25018N2089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $31,400 | FY2018 |
| 36C25018N0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $955,538 | FY2018 |
| VA25017J4931 | 506-ANN ARBOR (00506) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $298,538 | FY2017 |
Other recipients under Z1NZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0256 | FREEDOM CONTRACTING GROUP, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,272,770 | FY2020 |
| VA25016F0490 | CHAMPIONX LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $179,049 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019N1269_3600_VA25115D0102_3600 · retrieved 2026-09-26.