Description
AWARD OF NEW CONSTRUCTION TASK ORDER PROJECT 678-18-105 REPLACE COOL TOWER B80 SAVAHCS P00003
Base award description: AWARD OF NEW CONSTRUCTION TASK ORDER PROJECT 678-18-105 REPLACE COOL TOWER B80 SAVAHCS
Modification chain · 4 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.
- Base2020-05-19+$971,008= $971,008
- Mod P000012021-06-02+$67,283= $1,038,291
- Mod P000022021-07-29+$33,143= $1,071,434
- Mod P000032021-11-09+$6,723= $1,078,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-19 | +$971,008 | $971,008 | AWARD OF NEW CONSTRUCTION TASK ORDER PROJECT 678-18-105 REPLACE COOL TOWER B80 SAVAHCS |
| Mod P00001· CHANGE ORDER | 2021-06-02 | +$67,283 | $1,038,291 | AWARD OF NEW CONSTRUCTION TASK ORDER PROJECT 678-18-105 REPLACE COOL TOWER B80 SAVAHCS P00001 |
| Mod P00002· CHANGE ORDER | 2021-07-29 | +$33,143 | $1,071,434 | AWARD OF NEW CONSTRUCTION TASK ORDER PROJECT 678-18-105 REPLACE COOL TOWER B80 SAVAHCS P00002 |
| Mod P00003· CHANGE ORDER | 2021-11-09 | +$6,723 | $1,078,157 | AWARD OF NEW CONSTRUCTION TASK ORDER PROJECT 678-18-105 REPLACE COOL TOWER B80 SAVAHCS P00003 |
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under Z2DA from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0152 | SOUTHWEST HAZARD CONTROL INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $93,024 | FY2021 |
| 36C25821P0052 | EMERGENCY RESTORATION EXPERTS, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,336 | FY2021 |
| 36C25820C0093 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $5,657,853 | FY2020 |
| 36C25820C0092 | JXR CONSTRUCTORS INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $2,099,326 | FY2020 |
| 36C25820P0256 | ANDERSON & SONS CONTRACTING LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,875 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0219_3600_VA25816D0018_3600 · retrieved 2026-09-26.