Description
PROJECT 556-17-017: REPLACE CHILLER #5 - MOD P00002 - TIME EXTENSION.
Base award description: PROJECT 556-17-017: REPLACE CHILLER #5
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.
- Base2019-08-22+$1,300,000= $1,300,000
- Mod P000012020-07-01+$1,483= $1,301,483
- Mod P000022020-08-13+$0= $1,301,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-22 | +$1,300,000 | $1,300,000 | PROJECT 556-17-017: REPLACE CHILLER #5 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-07-01 | +$1,483 | $1,301,483 | PROJECT 556-17-017: REPLACE CHILLER #5 - MOD P00001 - DESCOPE ADDITIONAL SET OF 350K CMIL AND CHANGE MATERIAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-13 | +$0 | $1,301,483 | PROJECT 556-17-017: REPLACE CHILLER #5 - MOD P00002 - TIME EXTENSION. |
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 F7NSRFCLTW57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219C0224 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,454,738 | FY2019 |
| 36C25219C0172 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,113,237 | FY2019 |
| 36C25219N0405 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $483,027 | FY2019 |
| 36C25219C0175 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,465,586 | FY2019 |
| 36C25219N0255 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $209,179 | FY2019 |
| 36C25219C0116 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $260,168 | FY2019 |
Other recipients under Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0043 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,464,800 | FY2026 |
| 36C25226C0006 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,353,007 | FY2026 |
| 36C25225C0056 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25225C0052 | AMERITECH CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,094,000 | FY2025 |
| 36C25225C0028 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $331,124 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219C0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.