Description
EMERGENCY PROCUREMENT UPGRADE BOILER CONTROLS ADMINISTRATIVE MODIFICATION TO RELOCATE COOLING TOWER DUE TO DIFFERING SITE CONDITION.
Base award description: EMERGENCY PROCUREMENT UPGRADE BOILER CONTROLS
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.
- Base2018-08-17+$1,465,000= $1,465,000
- Mod P000012018-09-28+$70,000= $1,535,000
- Mod P000022018-11-13+$0= $1,535,000
- Mod P000032020-03-24+$95,450= $1,630,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-17 | +$1,465,000 | $1,465,000 | EMERGENCY PROCUREMENT UPGRADE BOILER CONTROLS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-09-28 | +$70,000 | $1,535,000 | EMERGENCY PROCUREMENT UPGRADE BOILER CONTROLS ADMINISTRATIVE MODIFICATION TO CORRECT AWARD PRICE. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-11-13 | +$0 | $1,535,000 | EMERGENCY PROCUREMENT UPGRADE BOILER CONTROLS ADMINISTRATIVE MODIFICATION TO CORRECT PERIOD OF PERFORMANCE AND… |
| Mod P00003· CHANGE ORDER | 2020-03-24 | +$95,450 | $1,630,450 | EMERGENCY PROCUREMENT UPGRADE BOILER CONTROLS ADMINISTRATIVE MODIFICATION TO RELOCATE COOLING TOWER DUE TO DIF… |
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 VJ65H5G4E251)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625P0882 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4440 · DRIERS, DEHYDRATORS, AND ANHYDRATORS | $21,079 | FY2025 |
| 36C25622P1265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $417,796 | FY2022 |
| 36C25621P1413 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $53,205 | FY2021 |
| 36C24920P0667 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $41,452 | FY2020 |
| 36C24920P0580 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $3,525 | FY2020 |
| 36C25619P0547 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $50,368 | FY2019 |
Other recipients under J043 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0316 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,500 | FY2026 |
| 36C25626C0018 | INDUSTRIAL SUPPLY & SERVICE, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $46,308 | FY2026 |
| 36C25626N0136 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $59,056 | FY2026 |
| 36C25626P0002 | MGI, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,754 | FY2026 |
| 36C25626D0008 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0126_3600_-NONE-_-NONE- · retrieved 2026-09-26.