Description
ADDITIONAL WORK WITHIN SCOPE - ADD LINE ITEM 0004 TO ALLOW THE CONTRACTOR TO PROVIDE UPDATE OEM PARTS/SERVICES FOR THE NEW TURBINE ENGINE THAT WAS PUT IN PLACE. NTX SOLAR TURBINE ENGINE EXCHANGE
Base award description: NTX SOLAR TURBINE ENGINE EXCHANGE
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.
- Base2024-09-19+$4,250,000= $4,250,000
- Mod P000012024-09-23+$0= $4,250,000
- Mod P000022025-05-19+$49,410= $4,299,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-19 | +$4,250,000 | $4,250,000 | NTX SOLAR TURBINE ENGINE EXCHANGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-09-23 | +$0 | $4,250,000 | CHANGE LINE ITEMS FOR INVOICING NTX SOLAR TURBINE ENGINE EXCHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-19 | +$49,410 | $4,299,410 | ADDITIONAL WORK WITHIN SCOPE - ADD LINE ITEM 0004 TO ALLOW THE CONTRACTOR TO PROVIDE UPDATE OEM PARTS/SERVICES… |
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 PH7LVCQSC819)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826C0040 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,768,950 | FY2026 |
| 36C26226P1184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $246,500 | FY2026 |
| 36C26226P1233 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $71,525 | FY2026 |
| 36C26226P1100 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $53,105 | FY2026 |
| 36C25626C0048 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $987,000 | FY2026 |
| 36C26226N0670 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $274,414 | FY2026 |
Other recipients under J028 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721P0985 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $274,358 | FY2021 |
| VA25717C0020 | SOLAR TURBINES INCORPORATED | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $228,132 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0594_3600_-NONE-_-NONE- · retrieved 2026-09-26.