Description
PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS MOD #6
Base award description: PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS.
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.
- Base2023-09-28+$7,270,000= $7,270,000
- Mod P000012024-09-06+$150,730= $7,420,730
- Mod P000032025-06-17+$23,752= $7,444,482
- Mod P000022025-07-08+$235,543= $7,680,025
- Mod P000042025-09-15+$293,000= $7,973,025
- Mod P000052025-12-05-$589,094= $7,383,931
- Mod P000062026-01-13-$31,402= $7,352,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$7,270,000 | $7,270,000 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | +$150,730 | $7,420,730 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS MOD #1 |
| Mod P00003· FUNDING ONLY ACTION | 2025-06-17 | +$23,752 | $7,444,482 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS MOD #3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-08 | +$235,543 | $7,680,025 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS MOD #2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-15 | +$293,000 | $7,973,025 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS MOD #4 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-05 | −$589,094 | $7,383,931 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS MOD #5 |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-13 | −$31,402 | $7,352,529 | PROJECT 657-18-115JC REPLACE AIR HANDLING UNITS AND VARIABLE AIR VOLUME UNITS MOD #6 |
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 CNPJAW8VAZC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,675,000 | FY2026 |
| 36C25726P0455 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,500 | FY2026 |
| 36C25526C0007 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $429,700 | FY2026 |
| 36C25725D0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25525C0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $508,000 | FY2025 |
| 36C25724P0345 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $471,284 | FY2024 |
Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0400 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $497,781 | FY2026 |
| 36C25526C0062 | RECON CONSTRUCTION SPECIALTIES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $3,077,750 | FY2026 |
| 36C25526N0357 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $39,658 | FY2026 |
| 36C25526N0326 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $406,387 | FY2026 |
| 36C25526N0346 | GUARANTEE INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $188,393 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.