Description
POP EXTENSION TO COMPLETE THE REQUIRED WORK FOR NTX WATER CONDENSER REPAIRS
Base award description: CONDENSER WATER SYSTEM REPAIRS
Modification chain · 7 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.
- Base2024-07-26+$448,000= $448,000
- Mod P000012024-12-20+$0= $448,000
- Mod P000022025-05-21+$7,498= $455,498
- Mod P000032025-07-24+$0= $455,498
- Mod P000042025-08-28+$0= $455,498
- Mod P000052025-09-22+$15,786= $471,284
- Mod P000062025-11-06+$0= $471,284
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-26 | +$448,000 | $448,000 | CONDENSER WATER SYSTEM REPAIRS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-20 | +$0 | $448,000 | MOD EXTEND POP CONDENSER WATER SYSTEM REPAIRS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | +$7,498 | $455,498 | ADDITIONAL WORK WITHIN SCOPE -REPAIR CONDENSER # 6 CONDENSER WATER SYSTEM REPAIRS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-07-24 | +$0 | $455,498 | EXTEND THE POP TO AUGUST 31, 2025 TO ALLOW COMPLETION OF NON-SEVERABLE WORK. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-08-28 | +$0 | $455,498 | EXTEND THE POP TO OCTOBER 31, 2025 TO ALLOW COMPLETION OF NON-SEVERABLE WORK. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-22 | +$15,786 | $471,284 | ADDITIONAL WORK WITHIN SCOPE FOR NTX WATER CONDENSER REPAIRS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-11-06 | +$0 | $471,284 | POP EXTENSION TO COMPLETE THE REQUIRED WORK FOR NTX WATER CONDENSER REPAIRS |
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 CNPJAW8VAZC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0366 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,675,000 | FY2026 |
| 36C25726P0455 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $103,500 | FY2026 |
| 36C25526C0007 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $429,700 | FY2026 |
| 36C25725D0076 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
| 36C25525C0032 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $508,000 | FY2025 |
| 36C25524C0041 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $2,835,710 | FY2024 |
Other recipients under J045 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0630 | HIRT ELECTRIC, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $245,400 | FY2026 |
| 36C25726P0740 | GCC ENTERPRISES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,556 | FY2026 |
| 36C25726P0687 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $567,695 | FY2026 |
| 36C25726P0634 | AYJ SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,922 | FY2026 |
| 36C25726P0673 | CSP UTILITIES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,350 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0345_3600_-NONE-_-NONE- · retrieved 2026-09-26.