Description
NTX HVAC COIL REPLACEMENTS - MOD TO EXTEND POP
Base award description: NTX HVAC COIL REPLACEMENTS
Modification chain · 2 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.
- Base2025-03-07+$38,957= $38,957
- Mod P000012025-08-28+$0= $38,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-07 | +$38,957 | $38,957 | NTX HVAC COIL REPLACEMENTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-28 | +$0 | $38,957 | NTX HVAC COIL REPLACEMENTS - MOD TO EXTEND POP |
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 KGR6FH6BM874)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0432 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $107,867 | FY2026 |
| 36C25626P0511 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $46,975 | FY2026 |
| 36C25726P0341 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,090 | FY2026 |
| 36C25625C0072 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,490,077 | FY2025 |
| 36C25725P0977 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2025 |
| 36C24625P1653 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $75,198 | FY2025 |
Other recipients under N041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0098 | PANACEA CONSTRUCTION GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $60,416 | FY2026 |
| 36C25725P0938 | EBSS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $149,900 | FY2025 |
| 36C25725P0843 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,961 | FY2025 |
| 36C25724P0431 | RJY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $142,632 | FY2024 |
| 36C25724P0359 | STERILECO LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $96,900 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0193_3600_-NONE-_-NONE- · retrieved 2026-09-26.