Description
REPLACE BOILERS MAIN PLANT (BLDG. 147) - PCO003
Base award description: REPLACE BOILERS MAIN PLANT (BLDG. 147)
Modification chain · 6 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.
- Base2021-02-04+$6,788,000= $6,788,000
- Mod PCO0012023-06-20+$0= $6,788,000
- Mod P000012023-07-12+$33,003= $6,821,003
- Mod P000022023-08-31+$15,035= $6,836,038
- Mod PCO0022025-04-16+$0= $6,836,038
- Mod PCO0032025-11-03+$0= $6,836,038
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-04 | +$6,788,000 | $6,788,000 | REPLACE BOILERS MAIN PLANT (BLDG. 147) |
| Mod PCO001· CHANGE ORDER | 2023-06-20 | +$0 | $6,788,000 | REPLACE BOILERS MAIN PLANT (BLDG. 147) PCO001 - NTE CHANGE ORDER FOR MOVING THE BOILER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-12 | +$33,003 | $6,821,003 | REPLACE BOILERS MAIN PLANT (BLDG. 147) - RFP 003 CONCRETE INFILL AND RFP 004 WIDEN OPENING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-31 | +$15,035 | $6,836,038 | REPLACE BOILERS MAIN PLANT (BLDG. 147) - RFP 8 MOVE BOILER |
| Mod PCO002· CHANGE ORDER | 2025-04-16 | +$0 | $6,836,038 | REPLACE BOILERS MAIN PLANT (BLDG. 147) - PCO002 |
| Mod PCO003· CHANGE ORDER | 2025-11-03 | +$0 | $6,836,038 | REPLACE BOILERS MAIN PLANT (BLDG. 147) - PCO003 |
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 EDHFNURX9MD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,539,268 | FY2022 |
| 36C24922C0017 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,336,463 | FY2022 |
| 36C78621C0090 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $14,001,903 | FY2021 |
| 36C24221C0144 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,750,085 | FY2021 |
| 36C25221C0057 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C77621C0097 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $12,294,910 | FY2021 |
Other recipients under Y1NB from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0013 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,150,290 | FY2024 |
| 36C25020N0420 | ARMCORP CONSTRUCTION INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $346,637 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021C0068_3600_-NONE-_-NONE- · retrieved 2026-09-26.