Description
556-19-009 OR HVAC UPGRADE: MOD P00006 - THIS SUPPLEMENTAL AGREEMENT INCORPORATES THE ADDITIONAL BONDING COSTS FOR MODIFICATIONS ADDED TO TASK ORDER 36C25220N0467 UNDER IDIQ CONTRACT 36C25219D0070.
Base award description: 556-19-009 OR HVAC UPGRADE
Modification chain · 7 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.
- Base2020-07-28+$1,157,860= $1,157,860
- Mod P000012020-10-23+$6,680= $1,164,540
- Mod P000022020-12-01+$54,000= $1,218,540
- Mod P000032021-03-30+$103,296= $1,321,836
- Mod P000042021-05-08+$42,098= $1,363,934
- Mod P000052021-08-23+$90,763= $1,454,697
- Mod P000062022-01-04+$2,583= $1,457,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-28 | +$1,157,860 | $1,157,860 | 556-19-009 OR HVAC UPGRADE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-23 | +$6,680 | $1,164,540 | 556-19-009 OR HVAC UPGRADE MOD 0001 ADD DUMPSTER AND TEMPORARY FENCING FOR THE DURATION OF THE PROJECT. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-01 | +$54,000 | $1,218,540 | 556-19-009 OR HVAC UPGRADE MOD P00002 RFP002 AND RFP003 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-30 | +$103,296 | $1,321,836 | 556-19-009 OR HVAC UPGRADE MOD P00003 REVISED TYPES OF DIFFUSERS, RE-ROUTED STEAM LINE AND RE-LOCATED SINK AND… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-08 | +$42,098 | $1,363,934 | 556-19-009 OR HVAC UPGRADE: MOD P00004 INCORPORATES RFI'S 030, 035, 036 AND EXTENDS THE PERIOD OF PERFORMANCE… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-23 | +$90,763 | $1,454,697 | 556-19-009 OR HVAC UPGRADE: MOD P00005 - INCORPORATES RFP 006 DEMO AND REPLACE CEILING FOR COMPLIANCE WITH CU… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-04 | +$2,583 | $1,457,280 | 556-19-009 OR HVAC UPGRADE: MOD P00006 - THIS SUPPLEMENTAL AGREEMENT INCORPORATES THE ADDITIONAL BONDING COSTS… |
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 PTSCYLWKCFK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0072 | PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES | $7,244,850 | FY2026 |
| 36C25226C0032 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $5,868,000 | FY2026 |
| 36C25225C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $0 | FY2025 |
| 36S79725C0001 | NAC FACILITY PURCHASING SUPPORT (36S797) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $189,760 | FY2025 |
| 36C25225C0016 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,099,865 | FY2025 |
| 36S79724C0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $168,846 | FY2024 |
Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226C0042 | JV6 CONTRACTING V2 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,403,098 | FY2026 |
| 36C25226N0493 | PROGRESSIVE CONSTRUCTION SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $976,400 | FY2026 |
| 36C25226N0509 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $111,799 | FY2026 |
| 36C25226C0036 | TROOP CONTRACTING INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $131,843 | FY2026 |
| 36C25226P0501 | PRO FIRE AND WATER RESTORATION COMPANY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $558,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220N0467_3600_36C25219D0070_3600 · retrieved 2026-09-26.