Description
657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 MOD 11
Base award description: 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53
Modification chain · 10 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.
- Base2023-04-12+$7,175,963= $7,175,963
- Mod P000012023-04-17+$0= $7,175,963
- Mod P000022023-11-27+$0= $7,175,963
- Mod P000042024-02-20+$0= $7,175,963
- Mod P000072024-04-09+$0= $7,175,963
- Mod P000052024-04-23+$23,724= $7,199,687
- Mod P000062024-04-23+$6,591= $7,206,277
- Mod P000092024-07-31+$1,173,540= $8,379,818
- Mod P000102024-09-20+$243,385= $8,623,203
- Mod P000112025-03-12+$149,750= $8,772,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-12 | +$7,175,963 | $7,175,963 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-04-17 | +$0 | $7,175,963 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-11-27 | +$0 | $7,175,963 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-02-20 | +$0 | $7,175,963 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-09 | +$0 | $7,175,963 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-04-23 | +$23,724 | $7,199,687 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 |
| Mod P00006· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-04-23 | +$6,591 | $7,206,277 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-31 | +$1,173,540 | $8,379,818 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 MOD 9 |
| Mod P00010· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-09-20 | +$243,385 | $8,623,203 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 MOD 9 |
| Mod P00011· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-03-12 | +$149,750 | $8,772,953 | 657-21-106JB REPLACE AIR HANDLER BUILDING 52 AND 53 MOD 11 |
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 FMEUJEE7X2S8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0166 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2026 |
| 36C77626D0027 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C25526C0054 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2NB · REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS | $4,796,707 | FY2026 |
| 36C25526C0013 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $19,919,242 | FY2026 |
| 36C25626C0007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,635,426 | FY2026 |
| 36C25626C0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,008,034 | FY2026 |
Other recipients under Z1DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0385 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $88,559 | FY2026 |
| 36C25526C0060 | BKM CONSTRUCTION LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $739,012 | FY2026 |
| 36C25526N0308 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $318,556 | FY2026 |
| 36C25526N0238 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $249,795 | FY2026 |
| 36C25526C0028 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $294,750 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.