Description
PROJECT 537-18-131A RETRO COMMISSIONING: THE CONTRACTOR SHALL PROVIDE RETRO-COMMISSIONING TO OPTIMIZE THE OPERATIONS OF THE EXISTING AIR HANDLING UNITS AND ASSOCIATED EQUIPMENT AND VENTILATION/EXHAUST SYSTEMS WHICH CURRENTLY SERVE THE STERILE PROCESSING SERVICE (SPS) AND STERILE PROCESSING DISTRIBUTION (SPD) AREAS LOCATED ON THE FIRST FLOOR BED TOWER BUILDING. THIS PROJECT WILL IDENTIFY DEFICIENCIES WITHIN THESE SYSTEMS AND PROVIDE IMPROVEMENT MEASURES FOR ON-SITE CORRECTIVE ACTIONS.
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.
- Base2019-03-27+$234,546= $234,546
- Mod P000012020-05-29-$197,020= $37,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$234,546 | $234,546 | PROJECT 537-18-131A RETRO COMMISSIONING: THE CONTRACTOR SHALL PROVIDE RETRO-COMMISSIONING TO OPTIMIZE THE OPE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-29 | −$197,020 | $37,526 | PROJECT 537-18-131A RETRO COMMISSIONING: THE CONTRACTOR SHALL PROVIDE RETRO-COMMISSIONING TO OPTIMIZE THE OPE… |
Related awards · 7
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 LNBMVMPS1JA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0881 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $15,280 | FY2026 |
| 36C25626N0778 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C25626N0762 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $386,160 | FY2026 |
| 36C77626F0039 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $472,800 | FY2026 |
| 36C77626A0011 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C25626N0701 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $772,320 | FY2026 |
Other recipients under C213 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224N0244 | FP&C CONSULTANTS KC LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $55,663 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25219F0323_3600_GS21F0042X_4732 · retrieved 2026-09-26.