Description
MODIFICATION: P00002 - 506-19-104 UPGRADE HOT COLD WATER 36C250N0693 AE TASK ORDER FOR DESIGN.
Base award description: 36C250N0693 AE TASK ORDER FOR DESIGN.
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.
- Base2020-08-07+$288,199= $288,199
- Mod P000012022-02-08+$44,700= $332,899
- Mod P000022024-09-18+$85,932= $418,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-07 | +$288,199 | $288,199 | 36C250N0693 AE TASK ORDER FOR DESIGN. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-02-08 | +$44,700 | $332,899 | MODIFICATION: P00001 - 506-19-104 UPGRADE HOT COLD WATER 36C250N0693 AE TASK ORDER FOR DESIGN. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-18 | +$85,932 | $418,831 | MODIFICATION: P00002 - 506-19-104 UPGRADE HOT COLD WATER 36C250N0693 AE TASK ORDER FOR DESIGN. |
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 P9H6ZQGNE884)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022C0274 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $832,233 | FY2022 |
| 36C25022C0132 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $258,125 | FY2022 |
| 36C25222F0205 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $297,314 | FY2022 |
| 36C10X22F0026 | SAC FREDERICK (36C10X) · 4320 · POWER AND HAND PUMPS | $21,120 | FY2022 |
| 36C25222P0634 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $237,500 | FY2022 |
| 36C25222P0655 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $249,650 | FY2022 |
Other recipients under C1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0170 | MILLER-REMICK, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $339,644 | FY2026 |
| 36C25026C0150 | BEEKMAN POINT ENGINEERING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $250,834 | FY2026 |
| 36C25026C0146 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,585 | FY2026 |
| 36C25026N0666 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,304 | FY2026 |
| 36C25026N0620 | AE WORKS LTD | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $86,017 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0693B_3600_36C25018D0009_3600 · retrieved 2026-09-26.