Description
PROJECT #502-23-002 AE REPLACE CHILLER PLANT - TERMINATION FOR CONVENIENCE DUE TO FUNDING. PROJECT HAS BEEN CANCELED BY OCAMS.
Base award description: PROJECT #502-23-002 AE REPLACE CHILLER PLANT
Modification chain · 3 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.
- Base2024-02-21+$2,687,667= $2,687,667
- Mod P000012024-05-21+$0= $2,687,667
- Mod P000022025-05-27-$2,375,846= $311,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-21 | +$2,687,667 | $2,687,667 | PROJECT #502-23-002 AE REPLACE CHILLER PLANT |
| Mod P00001· NOVATION AGREEMENT | 2024-05-21 | +$0 | $2,687,667 | PROJECT #502-23-002 AE REPLACE CHILLER PLANT - NOVATION FOR NAME CHANGE ONLY |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-05-27 | −$2,375,846 | $311,821 | PROJECT #502-23-002 AE REPLACE CHILLER PLANT - TERMINATION FOR CONVENIENCE DUE TO FUNDING. PROJECT HAS BEEN C… |
Related awards · 8
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 D24YSFGH3FL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0126 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,091,201 | FY2026 |
| 36C25526C0033 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $826,265 | FY2026 |
| 36C77624C0118 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,163,308 | FY2024 |
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 |
| 36C25623C0055 | DAV ENERGY SOLUTIONS, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,159,205 | FY2023 |
| 36C25622C0006 | TOLAND MIZELL MOLNAR LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $205,664 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.