Description
EO 14398 - DALLAS BOILER/CHILLER PLANT MAINTENANCE SERVICE
Base award description: DALLAS VA BOILER/CHILLER PLANT CONTRACT
Modification chain · 5 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.
- Base2024-10-02+$2,985,635= $2,985,635
- Mod P000012025-07-22+$249,999= $3,235,634
- Mod P000022025-10-08+$3,169,599= $6,405,233
- Mod P000032026-05-11+$249,999= $6,655,232
- Mod P000042026-06-26+$0= $6,655,232
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-02 | +$2,985,635 | $2,985,635 | DALLAS VA BOILER/CHILLER PLANT CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-22 | +$249,999 | $3,235,634 | MOD INCREASE - ADDITIONAL WORK WITHIN SCOPE - DALLAS VA BOILER/CHILLER PLANT CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2025-10-08 | +$3,169,599 | $6,405,233 | MOD EXERCISE OY 1- DALLAS VA BOILER/CHILLER PLANT CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$249,999 | $6,655,232 | MOD INCREASE FOR WORK WITHIN SCOPE - DALLAS VA BOILER/CHILLER PLANT CONTRACT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $6,655,232 | EO 14398 - DALLAS BOILER/CHILLER PLANT MAINTENANCE SERVICE |
Related awards · 10
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 NMYJZNNDY9Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626C0059 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $14,974,063 | FY2026 |
| 36C77626C0062 | PCAC (36C776) · Y1EZ · CONSTRUCTION OF OTHER INDUSTRIAL BUILDINGS | $4,644,099 | FY2026 |
| 36C77626N0317 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $2,000 | FY2026 |
| 36C77626D0036 | PCAC (36C776) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $0 | FY2026 |
| 36C26225C0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $593,742 | FY2025 |
Other recipients under Z1NB from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0471 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $73,728 | FY2026 |
| 36C25726P0287 | EWA DIRECTION INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $648,140 | FY2026 |
| 36C25725P0172 | MECO CONTRACTORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $152,500 | FY2025 |
| 36C25725P0054 | ROCK CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $623,995 | FY2025 |
| 36C25724P0278 | CALDAIA CONTROLS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $197,632 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.