Description
MODIFICATION P00002: TWO CRANE LIFTS TO REPLACE ONE CHILLER AT A TIME. THE SECOND CRANE LIFT BEFORE JUNE 2020. COOLING IN THE ORS IS NEEDED YEAR AROUND.THE SECOND CRANE LIFT ALLOWS ONE CHILLER TO REMAIN IN SERVICE AT ALL TIMES.
Base award description: IGF::OT::IGF PROJECT 537-18-211B REPLACE CHILLERS 1&2
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.
- Base2019-03-26+$583,450= $583,450
- Mod P000012019-06-17+$70,202= $653,652
- Mod P000022020-04-27+$182,721= $836,373
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-26 | +$583,450 | $583,450 | IGF::OT::IGF PROJECT 537-18-211B REPLACE CHILLERS 1&2 |
| Mod P00001· CHANGE ORDER | 2019-06-17 | +$70,202 | $653,652 | IGF::OT::IGF MODIFICATION P00001: NEEDED A DIFFERENT TYPE OF CHILLER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$182,721 | $836,373 | MODIFICATION P00002: TWO CRANE LIFTS TO REPLACE ONE CHILLER AT A TIME. THE SECOND CRANE LIFT BEFORE JUNE 2020… |
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under J041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0511 | SEMPER FIDELIS CONSTRUCTION & DEVELOPMENT LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $231,544 | FY2026 |
| 36C25226P0502 | THERMOSTAT BLOCKER I, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,818 | FY2026 |
| 36C25226P0193 | TATA EXPRESS SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,385 | FY2026 |
| 36C25226P0399 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,946 | FY2026 |
| 36C25226P0356 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,796 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0106_3600_-NONE-_-NONE- · retrieved 2026-09-26.