Description
556-20-005 REPLACE CHILLER(S) NO. 1 AND 4 -MOD P00005: DE-OBLIGATE FUNDS UNDER PURCHASE ORDER NO. 556C20133.
Base award description: PROJECT 556-20-005: REPLACE CHILLER(S) NO. 1 AND 4 IN BUILDING 188
Modification chain · 5 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.
- Base2021-09-23+$2,399,000= $2,399,000
- Mod P000022022-05-10+$13,920= $2,412,920
- Mod P000032023-02-08+$129,393= $2,542,313
- Mod P000042023-07-06+$0= $2,542,313
- Mod P000052023-07-06+$0= $2,542,313
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-23 | +$2,399,000 | $2,399,000 | PROJECT 556-20-005: REPLACE CHILLER(S) NO. 1 AND 4 IN BUILDING 188 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-10 | +$13,920 | $2,412,920 | 556-20-005 REPLACE CHILLER(S) NO. 1 AND 4 -MOD P00002: RFP 001 IS TO RELOCATE AND RESIZE CONCRETE PADS THAT SU… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-08 | +$129,393 | $2,542,313 | 556-20-005 REPLACE CHILLER(S) NO. 1 AND 4 -MOD P00003: RFP 002 AND RFP 003. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-07-06 | +$0 | $2,542,313 | 556-20-005 REPLACE CHILLER(S) NO. 1 AND 4 -MOD P00004: THIS MODIFICATION TO THE CONTRACT AND AMENDMENT TO THE… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-07-06 | +$0 | $2,542,313 | 556-20-005 REPLACE CHILLER(S) NO. 1 AND 4 -MOD P00005: DE-OBLIGATE FUNDS UNDER PURCHASE ORDER NO. 556C20133. |
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 J3DBYMSDPJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221C0056 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,558,072 | FY2021 |
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_36C25221C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.