Description
580-22-201 REPLACE AND UPGRADE BUILDING AUTOMATION SYSTEM (BAS) MOD #2 IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: 580-22-201 REPLACE AND UPGRADE BUILDING AUTOMATION SYSTEM (BAS)
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.
- Base2025-10-16+$5,280,911= $5,280,911
- Mod P000012026-02-26+$0= $5,280,911
- Mod P001002026-06-01+$0= $5,280,911
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-16 | +$5,280,911 | $5,280,911 | 580-22-201 REPLACE AND UPGRADE BUILDING AUTOMATION SYSTEM (BAS) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-26 | +$0 | $5,280,911 | 580-22-201 REPLACE AND UPGRADE BUILDING AUTOMATION SYSTEM (BAS) MOD #1 DELAY NTP ISSUANCE. |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $5,280,911 | 580-22-201 REPLACE AND UPGRADE BUILDING AUTOMATION SYSTEM (BAS) MOD #2 IMPLEMENTING EO 14398 DEI DISCRIMINATIO… |
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 CT93GMZBKE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0044 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $9,954,976 | FY2026 |
| 36C25626F0115 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $793,710 | FY2026 |
| 36C25626F0104 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $420,574 | FY2026 |
| 36C25626F0103 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $304,811 | FY2026 |
| 36C25626P0624 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z2NA · REPAIR OR ALTERATION OF FUEL SUPPLY FACILITIES | $37,903 | FY2026 |
| 36C25626P0585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $135,152 | FY2026 |
Other recipients under Y1DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626C0049 | PARAMOUNT CONSTRUCTION GROUP, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,317,700 | FY2026 |
| 36C25626C0046 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $30,995,241 | FY2026 |
| 36C25626C0021 | GOODWIN FACILITIES SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $599,561 | FY2026 |
| 36C25626C0007 | JETT'S SPECIALTY CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,635,426 | FY2026 |
| 36C25626C0008 | JETT'S SPECIALTY CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $3,008,034 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25626C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.