Description
ADDITIONAL WORK WITHIN SCOPE - REPLACE PARTS AND INSTALL AIR HANDLING UNIT - CP-2
Base award description: REPLACE PARTS AND INSTALL AIR HANDLING UNIT - CP-2
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.
- Base2025-05-13+$36,589= $36,589
- Mod P000012025-09-17+$16,342= $52,931
- Mod P000022025-10-17+$11,287= $64,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-13 | +$36,589 | $36,589 | REPLACE PARTS AND INSTALL AIR HANDLING UNIT - CP-2 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-17 | +$16,342 | $52,931 | ADDITIONAL WORK WITHIN SCOPE - REPLACE PARTS AND INSTALL AIR HANDLING UNIT - CP-2 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-17 | +$11,287 | $64,218 | ADDITIONAL WORK WITHIN SCOPE - REPLACE PARTS AND INSTALL AIR HANDLING UNIT - CP-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 CSWXG7CJ2DJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0027 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,149,139 | FY2026 |
| 36C25726P0153 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,531 | FY2026 |
| 36C78625C0026 | NATIONAL CEMETERY ADMIN (36C786) · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $116,051 | FY2025 |
| 36C26325P0653 | NETWORK CONTRACT OFFICE 23 (36C263) · J091 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES | $25,268 | FY2025 |
| 36C78625C0019 | NATIONAL CEMETERY ADMIN (36C786) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $72,877 | FY2025 |
| 36C26325N0268 | NETWORK CONTRACT OFFICE 23 (36C263) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $502,992 | FY2025 |
Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0792 | JAMES LANE AIR CONDITIONING COMPANY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $214,819 | FY2026 |
| 36C25726P0695 | VALCORP ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $57,333 | FY2026 |
| 36C25726P0704 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $59,951 | FY2026 |
| 36C25726P0614 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $641,602 | FY2026 |
| 36C25726P0606 | QUINCY COMPRESSOR LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,132 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0417_3600_-NONE-_-NONE- · retrieved 2026-09-26.