Description
598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18, P00005 $84,700.99 CREDIT
Base award description: 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18
Modification chain · 6 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.
- Base2024-06-25+$5,493,101= $5,493,101
- Mod P000012025-08-20+$0= $5,493,101
- Mod P000022025-09-04+$0= $5,493,101
- Mod P000032025-10-22+$0= $5,493,101
- Mod P000042025-10-22+$0= $5,493,101
- Mod P000052026-02-23+$0= $5,493,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-25 | +$5,493,101 | $5,493,101 | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-20 | +$0 | $5,493,101 | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-04 | +$0 | $5,493,101 | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-22 | +$0 | $5,493,101 | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-22 | +$0 | $5,493,101 | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-23 | +$0 | $5,493,101 | 598-19-118 REPLACE 21 AHUS AND CHILLER-AHU 18, P00005 $84,700.99 CREDIT |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under Z1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626F0041 | ELEVATED TECHNOLOGIES SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $414,304 | FY2026 |
| 36C25625P1619 | SENTINEL SERVICES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $503,896 | FY2025 |
| 36C25625C0038 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $100,000 | FY2025 |
| 36C25625C0009 | AVCOR CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $375,496 | FY2025 |
| 36C25625C0010 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $318,746 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624C0054_3600_-NONE-_-NONE- · retrieved 2026-09-26.