Description
EO 14398
Base award description: REPLACE AIR HANDLING UNIT AC17 AND AC18
First action · last action
2020-08-24 · 2026-08-31
Transactions
13
First transaction's obligation
$8,597,000
Base + all options value (sum of deltas)
$9,215,135
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS
Modification chain · 13 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.
- Base2020-08-24+$8,597,000= $8,597,000
- Mod P000012021-04-20+$3,484= $8,600,484
- Mod P000022021-10-19+$29,329= $8,629,813
- Mod P000032022-08-01+$0= $8,629,813
- Mod P000042022-08-29+$0= $8,629,813
- Mod P000052023-09-07+$49,801= $8,679,614
- Mod P000062024-02-16+$17,883= $8,697,497
- Mod P000072024-05-24+$0= $8,697,497
- Mod P000082025-05-02+$0= $8,697,497
- Mod P000092026-02-26+$281,832= $8,979,330
- Mod P000102026-05-15+$235,806= $9,215,135
- Mod P000112026-08-18+$0= $9,215,135
- Mod P000122026-08-31+$0= $9,215,135
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-24 | +$8,597,000 | $8,597,000 | REPLACE AIR HANDLING UNIT AC17 AND AC18 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-20 | +$3,484 | $8,600,484 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MOFICIATION P0001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-19 | +$29,329 | $8,629,813 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P0002 - WORK OUTLINED IN ACCORDANCE WITH RFP #2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-01 | +$0 | $8,629,813 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P0003 - NO COST TIME EXTENSION OUTLINED IN ACCORDANCE WIT… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-29 | +$0 | $8,629,813 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P0004 - PAYMENT FOR MATERIALS STORED OFF-SITE. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-07 | +$49,801 | $8,679,614 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P0005 - RFP 4, 7TH FLOOR AHU PIPING MODIFICATIONS. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-16 | +$17,883 | $8,697,497 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P00006 - RFP 5, RELOCATE HEATING WATER SUPPLY LINE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-05-24 | +$0 | $8,697,497 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P00007 - VA ACCEPTANCE OF THE GARDINER INGENIA WARRANTY E… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-02 | +$0 | $8,697,497 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P00008 - VA ACCEPTANCE OF THE UPDATED SCHEDULE. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-26 | +$281,832 | $8,979,330 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P00009 - ADDRESS RFP 6 |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-15 | +$235,806 | $9,215,135 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P00010 - ADDRESS RFP 7 |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-18 | +$0 | $9,215,135 | REPLACE AIR HANDLING UNIT AC17 AND AC18 MODIFICATION P00011 - APPROVE AND ACCEPT UPDATED PROJECT SCHEDULE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-31 | +$0 | $9,215,135 | EO 14398 |
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 HUZQQ7RGZ6K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0016 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $140,064 | FY2026 |
| 36C26225P1236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H956 · OTHER QC/TEST/INSPECT- CONSTRUCTION AND BUILDING MATERIALS | $42,100 | FY2025 |
| 36C25025C0089 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $130,312 | FY2025 |
| 36C24725P0700 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $27,400 | FY2025 |
| 36C24425N0601 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $224,364 | FY2025 |
| 36C26025C0010 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $339,774 | FY2025 |
Other recipients under Y1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025P1488 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $118,000 | FY2025 |
| 36C25025C0165 | JETT'S SPECIALTY CONTRACTING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,406,563 | FY2025 |
| 36C25025C0154 | BECKWITH SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,004,082 | FY2025 |
| 36C25025C0132 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,767,519 | FY2025 |
| 36C25025C0072 | VETSPACE CONSTRUCTION SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,282,156 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.