Description
EMERGENCY REPAIR OF CHILLERS & UPGRADE OF METASYS BAS SOFTWARE FOR NAVAHCS. - EXTEND PERIOD OF PERFORMANCE
Base award description: EMERGENCY REPAIR OF CHILLERS & UPGRADE OF METASYS BAS SOFTWARE FOR NAVAHCS.
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.
- Base2021-09-03+$144,013= $144,013
- Mod P000012021-09-23+$6,438= $150,451
- Mod P000032021-12-09+$0= $150,451
- Mod P000042022-08-25-$6,438= $144,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-03 | +$144,013 | $144,013 | EMERGENCY REPAIR OF CHILLERS & UPGRADE OF METASYS BAS SOFTWARE FOR NAVAHCS. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-09-23 | +$6,438 | $150,451 | EMERGENCY REPAIR OF CHILLERS & UPGRADE OF METASYS BAS SOFTWARE FOR NAVAHCS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-09 | +$0 | $150,451 | EMERGENCY REPAIR OF CHILLERS & UPGRADE OF METASYS BAS SOFTWARE FOR NAVAHCS. - EXTEND PERIOD OF PERFORMANCE |
| Mod P00004· FUNDING ONLY ACTION | 2022-08-25 | −$6,438 | $144,013 | EMERGENCY REPAIR OF CHILLERS & UPGRADE OF METASYS BAS SOFTWARE FOR NAVAHCS. - EXTEND PERIOD OF PERFORMANCE |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under Z1NB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0076 | FOUR WINDS MECHANICAL HTC/AC INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $86,000 | FY2023 |
| 36C26223P0342 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $24,670 | FY2023 |
| 36C26223P0042 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,480 | FY2023 |
| 36C26222P2107 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,335 | FY2022 |
| 36C26222P2090 | TEKTON CC, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821F0094_3600_GS06F0060P_4730 · retrieved 2026-09-26.