Description
589A6-22-236, FCA - REPLACE VARIOUS FAN COIL UNITS MAIN HOSPITAL
Modification chain · 2 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.
- Base2024-08-30+$1,309,926= $1,309,926
- Mod P000012025-04-01+$0= $1,309,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-30 | +$1,309,926 | $1,309,926 | 589A6-22-236, FCA - REPLACE VARIOUS FAN COIL UNITS MAIN HOSPITAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-01 | +$0 | $1,309,926 | 589A6-22-236, FCA - REPLACE VARIOUS FAN COIL UNITS MAIN HOSPITAL |
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 ZQSYA8Z3JBG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $739,012 | FY2026 |
| 36C78626N0293 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $30,275 | FY2026 |
| 36C78626N0290 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $30,492 | FY2026 |
| 36C25526C0016 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $6,036,009 | FY2026 |
| 36C26326C0030 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,364,402 | FY2026 |
| 36C78626N0244 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $58,468 | FY2026 |
Other recipients under N041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524C0041 | ROCK JV, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,835,710 | FY2024 |
| 36C25523P0443 | PATRIOT X LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,603 | FY2023 |
| 36C25520P0375 | WIEGMANN & ASSOCIATES INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $96,444 | FY2020 |
| 36C25519C0013 | CHARLES E. JARRELL CONTRACTING COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $33,944 | FY2019 |
| 36C25518C0084 | LJBCO GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $156,095 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.