Description
PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEANS, LA VA MEDICAL CENTER
Modification chain · 9 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.
- Base2021-04-23+$101,500= $101,500
- Mod P000012021-08-20+$51,600= $153,100
- Mod P000022021-10-14+$277,000= $430,100
- Mod P000992021-11-04+$0= $430,100
- Mod P000032022-10-17+$277,000= $707,100
- Mod P000042023-10-25+$277,000= $984,100
- Mod P000052024-10-30+$138,500= $1,122,600
- Mod P000062025-07-01+$0= $1,122,600
- Mod P000072025-08-26-$2= $1,122,598
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-23 | +$101,500 | $101,500 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-20 | +$51,600 | $153,100 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
| Mod P00002· EXERCISE AN OPTION | 2021-10-14 | +$277,000 | $430,100 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $430,100 | EO14042 PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE N… |
| Mod P00003· EXERCISE AN OPTION | 2022-10-17 | +$277,000 | $707,100 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
| Mod P00004· EXERCISE AN OPTION | 2023-10-25 | +$277,000 | $984,100 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
| Mod P00005· EXERCISE AN OPTION | 2024-10-30 | +$138,500 | $1,122,600 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
| Mod P00006· FUNDING ONLY ACTION | 2025-07-01 | +$0 | $1,122,600 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
| Mod P00007· FUNDING ONLY ACTION | 2025-08-26 | −$2 | $1,122,598 | PROVIDE BOILER AND CHILLER MAINTENANCE, WATER TESTING CHEMICAL TREATMENT, AND USER TRAINING AT THE NEW ORLEA… |
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 QVDJDDBVNQZ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H246 · EQUIPMENT AND MATERIALS TESTING- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $111,011 | FY2025 |
| 36C25624P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $19,091 | FY2024 |
| 36C25723P0300 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $54,500 | FY2023 |
| 36C25623P0501 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $18,215 | FY2023 |
| 36C25622P1498 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $607,164 | FY2022 |
| 36C25622P1007 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,172,195 | FY2022 |
Other recipients under J041 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0169 | JOHNSON CONTROLS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $661,750 | FY2026 |
| 36C25626F0180 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $113,042 | FY2026 |
| 36C25626P0953 | JOHNSON CONTROLS BUILDING SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $15,353 | FY2026 |
| 36C25626P0956 | RIVER CITY MECHANICAL INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $77,008 | FY2026 |
| 36C25626P0868 | GULF GEOEXCHANGE AND CONSULTING SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $69,310 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0548_3600_-NONE-_-NONE- · retrieved 2026-09-26.