Description
MOD5-DOOR FAN PIPING MOD4 REDESIGN OF STEEL COLUMNS MOD2 UPGRADE AUTO XFER SWITCH & ADD OF VAAR 852.219-77 DEV EXP. EXISTING EMERG. DISTRIBUTION PANEL BOARD & ADD COOLING TO SUBSTATION ROOM - VAACC COLUMBUS PROJECT 757-19-202
Base award description: EXP. EXISTING EMERG. DISTRIBUTION PANEL BOARD & ADD COOLING TO SUBSTATION ROOM - VAACC COLUMBUS PROJECT 757-19-202
Modification chain · 5 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.
- Base2021-12-23+$963,000= $963,000
- Mod P000022022-08-23+$2,293= $965,293
- Mod P000032022-09-30+$5,815= $971,108
- Mod P000042023-03-22+$25,219= $996,327
- Mod P000052023-09-28+$11,817= $1,008,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-12-23 | +$963,000 | $963,000 | EXP. EXISTING EMERG. DISTRIBUTION PANEL BOARD & ADD COOLING TO SUBSTATION ROOM - VAACC COLUMBUS PROJECT 757-19… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | +$2,293 | $965,293 | MODIFICATION P00002 UPGRADE AUTOMATIC TRANSFER SWITCH AND INCORPORATION OF VAAR 852.219-77 DEVIATION EXP. EXIS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-30 | +$5,815 | $971,108 | MODIFICATION P00002 UPGRADE AUTOMATIC TRANSFER SWITCH AND INCORPORATION OF VAAR 852.219-77 DEVIATION EXP. EXIS… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-22 | +$25,219 | $996,327 | MOD 4 - REDESIGN OF STEEL COLUMNS MODIFICATION P00002 UPGRADE AUTOMATIC TRANSFER SWITCH AND INCORPORATION OF V… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$11,817 | $1,008,144 | MOD5-DOOR FAN PIPING MOD4 REDESIGN OF STEEL COLUMNS MOD2 UPGRADE AUTO XFER SWITCH & ADD OF VAAR 852.219-77 DE… |
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 RP1HT3FGGHE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025C0171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $453,447 | FY2025 |
| 36C25025P1404 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $57,800 | FY2025 |
| 36C25025P1488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $118,000 | FY2025 |
| 36C25025C0154 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,004,082 | FY2025 |
| 36C25025C0110 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $397,000 | FY2025 |
| 36C25024P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $56,580 | FY2024 |
Other recipients under N061 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018C0243 | CALVARY CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $547,688 | FY2018 |
| 36C25018P2499 | CHAPEL ELECTRIC CO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,995 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0033_3600_-NONE-_-NONE- · retrieved 2026-09-26.