Description
REPLACE HVAC BLDG. 1 & 2
Base award description: MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SYSTEMS.
Modification chain · 18 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.
- Base2021-09-01+$1,996,011= $1,996,011
- Mod P000012021-09-28+$0= $1,996,011
- Mod P000022022-08-03+$0= $1,996,011
- Mod P000032022-09-07+$9,071= $2,005,082
- Mod P000042022-11-29+$0= $2,005,082
- Mod P000052023-02-08+$0= $2,005,082
- Mod P000062023-03-16+$0= $2,005,082
- Mod P000072023-05-25+$0= $2,005,082
- Mod P000082023-07-27+$0= $2,005,082
- Mod P000092023-09-27+$91,663= $2,096,745
- Mod P000102024-01-30+$0= $2,096,745
- Mod P000112024-03-13+$0= $2,096,745
- Mod P000122024-04-10+$59,934= $2,156,679
- Mod P000132024-05-17+$0= $2,156,679
- Mod P000142024-08-21+$40,441= $2,197,120
- Mod P000152024-12-04+$0= $2,197,120
- Mod P000162025-01-31+$0= $2,197,120
- Mod P000172025-03-04+$13,708= $2,210,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-01 | +$1,996,011 | $1,996,011 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-28 | +$0 | $1,996,011 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-03 | +$0 | $1,996,011 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$9,071 | $2,005,082 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-29 | +$0 | $2,005,082 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-08 | +$0 | $2,005,082 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$0 | $2,005,082 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-25 | +$0 | $2,005,082 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-07-27 | +$0 | $2,005,082 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-09-27 | +$91,663 | $2,096,745 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00010· CHANGE ORDER | 2024-01-30 | +$0 | $2,096,745 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | +$0 | $2,096,745 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00012· CHANGE ORDER | 2024-04-10 | +$59,934 | $2,156,679 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00013· CHANGE ORDER | 2024-05-17 | +$0 | $2,156,679 | MULTIPLE AWARD TASK ORDER CONTRACT FOR MAINTENANCE, REPAIR AND CONSTRUCTION SERVICES FOR VISN17 HEALTH CARE SY… |
| Mod P00014· CHANGE ORDER | 2024-08-21 | +$40,441 | $2,197,120 | REPLACE HVAC BLDG. 1 & 2 |
| Mod P00015· CHANGE ORDER | 2024-12-04 | +$0 | $2,197,120 | REPLACE HVAC BLDG. 1 & 2 |
| Mod P00016· CHANGE ORDER | 2025-01-31 | +$0 | $2,197,120 | REPLACE HVAC BLDG. 1 & 2 |
| Mod P00017· CHANGE ORDER | 2025-03-04 | +$13,708 | $2,210,828 | REPLACE HVAC BLDG. 1 & 2 |
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 FA6NXN78D5R1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $331,648 | FY2026 |
| 36C25726C0053 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,393,666 | FY2026 |
| 36C25726C0051 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $12,640,040 | FY2026 |
| 36C25726C0028 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $3,264,770 | FY2026 |
| 36C25726P0276 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS | $43,315 | FY2026 |
| 36C25726D0047 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2026 |
Other recipients under Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0496 | CMP COMMERCIAL CONSTRUCTION INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $540,325 | FY2026 |
| 36C25726N0413 | MONUMENT CONSTRUCTION SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $687,000 | FY2026 |
| 36C25726P0588 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $51,000 | FY2026 |
| 36C25726C0070 | BWHIT INFRASTRUCTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $18,576 | FY2026 |
| 36C25726C0068 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,175,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0624_3600_VA25717D0064_3600 · retrieved 2026-09-26.