Description
P00001 ESG BLOWDOWN PIPING REPLACEMENT URGENT AND COMPELLING
Base award description: ESG BLOWDOWN PIPING REPLACEMENT URGENT AND COMPELLING
Modification chain · 2 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.
- Base2024-05-14+$55,250= $55,250
- Mod P000012024-07-25+$26,870= $82,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-14 | +$55,250 | $55,250 | ESG BLOWDOWN PIPING REPLACEMENT URGENT AND COMPELLING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-25 | +$26,870 | $82,120 | P00001 ESG BLOWDOWN PIPING REPLACEMENT URGENT AND COMPELLING |
Related awards · 6
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 TD2VMCAESY35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P0897 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $9,625 | FY2023 |
| 36C25019P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $66,100 | FY2019 |
Other recipients under 4410 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024C0174 | C&J GENERAL CONTRACTORS GROUP INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $52,713 | FY2024 |
| 36C25024P1086 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,993 | FY2024 |
| 36C25022P2023 | BOILER TECH INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,825 | FY2022 |
| 36C25018P0133 | THE SCHAEFER GROUP, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $21,504 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.