Description
PROJECT 550-24-103 REPLACE AIR HANDLER UNITS 98 CON - STRUCTURAL REINFORCEMENT MOD P00003
Base award description: PROJECT 550-24-103 REPLACE AIR HANDLER UNITS 98 CON
Modification chain · 4 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.
- Base2024-12-20+$1,950,000= $1,950,000
- Mod P000012025-04-25-$4,486= $1,945,514
- Mod P000022025-10-15+$11,784= $1,957,298
- Mod P000032025-12-02+$13,596= $1,970,894
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-20 | +$1,950,000 | $1,950,000 | PROJECT 550-24-103 REPLACE AIR HANDLER UNITS 98 CON |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-25 | −$4,486 | $1,945,514 | PROJECT 550-24-103 REPLACE AIR HANDLER UNITS 98 CON DESCOPING MOD P00001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-15 | +$11,784 | $1,957,298 | PROJECT 550-24-103 REPLACE AIR HANDLER UNITS 98 CON MOD LOUVER INTAKE P00002 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-02 | +$13,596 | $1,970,894 | PROJECT 550-24-103 REPLACE AIR HANDLER UNITS 98 CON - STRUCTURAL REINFORCEMENT MOD P00003 |
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 GJMLVWMLBMN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,195,423 | FY2026 |
| 36C24626P0977 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $125,593 | FY2026 |
| 36C25026C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,750,000 | FY2026 |
| 36C25026C0141 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $1,980,000 | FY2026 |
| 36C25026C0133 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $625,000 | FY2026 |
| 36C24826C0019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,625,000 | FY2026 |
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_36C25225C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.