Description
CON 556-23-104 CHILL WATER PIPING FROM BLDG. 188 TO BLDGS. 1, 3 AND 48: CONT. SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR, QUALITY ASSURANCE, AND SUPERVISION FOR RENOVATIONS RESULTING IN A COMPLETE, COMPLIANT, AND FULLY-FUNCTIONAL PROJECT. "EO 14398."
Modification chain · 1 transaction
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.
- Base2026-08-05+$3,464,800= $3,464,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-05 | +$3,464,800 | $3,464,800 | CON 556-23-104 CHILL WATER PIPING FROM BLDG. 188 TO BLDGS. 1, 3 AND 48: CONT. SHALL PROVIDE ALL TOOLS, MATERIA… |
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 CD9SL37JKLK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226C0036 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $131,843 | FY2026 |
| 36C25226N0388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $286,298 | FY2026 |
| 36S79726C0005 | NAC FACILITY PURCHASING SUPPORT (36S797) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $1,826,855 | FY2026 |
| 36C25226C0006 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,353,007 | FY2026 |
| 36C25226C0003 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,505,527 | FY2026 |
| 36C25226C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,466,000 | FY2026 |
Other recipients under Y1DZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25224N0560 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,064,460 | FY2024 |
| 36C25223N0634 | RHI LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,724,158 | FY2023 |
| 36C25223P1117 | MIDWEST MECHANICAL GROUP, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $32,950 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.