Description
MOD #4 - TIME EXTENSION (60 DAYS) AND COMMISSIONING AGENT SERVICES ADDED TO THE CONTRACT.
Base award description: PROJECT 502-21-110 AE DESIGN REPLACE CHILLER #3
Modification chain · 5 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.
- Base2021-11-15+$149,944= $149,944
- Mod P000012022-11-04+$0= $149,944
- Mod P000022023-07-12+$0= $149,944
- Mod P000032025-03-17+$23,720= $173,664
- Mod P000042025-11-17+$32,000= $205,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-15 | +$149,944 | $149,944 | PROJECT 502-21-110 AE DESIGN REPLACE CHILLER #3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-04 | +$0 | $149,944 | PROJECT 502-21-110 AE DESIGN REPLACE CHILLER #3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-12 | +$0 | $149,944 | PROJECT 502-21-110 AE DESIGN REPLACE CHILLER #3 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-17 | +$23,720 | $173,664 | MOD #3 - TIME EXTENSION AND REA. PROJECT 502-21-110 AE DESIGN REPLACE CHILLER #3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-17 | +$32,000 | $205,664 | MOD #4 - TIME EXTENSION (60 DAYS) AND COMMISSIONING AGENT SERVICES ADDED TO THE CONTRACT. |
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 NLV6UAD1LKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0431 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $341,808 | FY2026 |
| 36C10F26N0019 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · C213 · ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | $2,059,038 | FY2026 |
| 36C24926F0212 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $130,000 | FY2026 |
| 36C24626N0896 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $164,429 | FY2026 |
| 36C24926N0612 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2026 |
| 36C10F26N0031 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,580,072 | FY2026 |
Other recipients under C1NB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0040 | ABOVE GROUP INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $273,754 | FY2026 |
| 36C25624C0030 | MILLER-REMICK, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,005,317 | FY2024 |
| 36C25624C0025 | HARRELL DESIGN GROUP PC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $439,568 | FY2024 |
| 36C25624C0014 | MILLER-REMICK - MICHAEL BAKER INTERNATIONAL JV | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $311,821 | FY2024 |
| 36C25623C0055 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,159,205 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.