Description
REPAIR CONDENSATE SYSTEM - 583-22-506 | CREDIT FOR UNUSED LABOR AND MATERIALS
Base award description: REPAIR CONDENSATE SYSTEM - 583-22-506
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.
- Base2022-09-27+$626,254= $626,254
- Mod P000012024-05-16+$97,274= $723,528
- Mod P000022024-07-15+$0= $723,528
- Mod P000032026-03-11-$52,204= $671,324
- Mod P000042026-04-16-$2,700= $668,624
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-27 | +$626,254 | $626,254 | REPAIR CONDENSATE SYSTEM - 583-22-506 |
| Mod P00001· CHANGE ORDER | 2024-05-16 | +$97,274 | $723,528 | REPAIR CONDENSATE SYSTEM - 583-22-506 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-15 | +$0 | $723,528 | REPAIR CONDENSATE SYSTEM - 583-22-506 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-11 | −$52,204 | $671,324 | REPAIR CONDENSATE SYSTEM - 583-22-506 | CREDIT FOR UNUSED LABOR AND MATERIALS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | −$2,700 | $668,624 | REPAIR CONDENSATE SYSTEM - 583-22-506 | CREDIT FOR UNUSED LABOR AND MATERIALS |
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 SUMMRHR5WJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,150 | FY2026 |
| 36C24925D0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $336,201 | FY2025 |
| 36C24923C0061 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $65,847 | FY2023 |
Other recipients under J045 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0163 | ED RIKE PLUMBING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $584,381 | FY2026 |
| 36C25026N0715 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $625,800 | FY2026 |
| 36C25026P1009 | ANALYTICAL & COMBUSTION SYSTEMS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $58,001 | FY2026 |
| 36C25026P0795 | JAB GENERAL CONTRACTOR LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $20,000 | FY2026 |
| 36C25026P0767 | BLUE RIBBON CONTRACTING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $32,306 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.