Description
NO COST TIME EXTENSION PER FAR 52.249-10 (B) (1) (XI)
Base award description: EMERGENT BOILER REPLACEMENT
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.
- Base2022-07-29+$132,534= $132,534
- Mod P000012022-12-14+$0= $132,534
- Mod P000022023-01-09+$0= $132,534
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-29 | +$132,534 | $132,534 | EMERGENT BOILER REPLACEMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-12-14 | +$0 | $132,534 | CHANGE OF NAME ONLY AS PER FAR 42.1205 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-09 | +$0 | $132,534 | NO COST TIME EXTENSION PER FAR 52.249-10 (B) (1) (XI) |
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 VU9MG5AJ7DK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,096,955 | FY2026 |
| 36C25926C0023 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $14,468 | FY2026 |
| 36C78625N0312 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $500 | FY2025 |
| 36C78625D0025 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $0 | FY2025 |
| 36C25925C0001 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $327,060 | FY2025 |
| 36C25724C0027 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,788,234 | FY2024 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0440 | RED EAGLE JV | NETWORK CONTRACT OFFICE 19 (36C259) | $3,899,910 | FY2026 |
| 36C25926N0397 | PARAMOUNT CONSTRUCTION GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,562,363 | FY2026 |
| 36C25922P1134 | ONSITE CONSTRUCTION GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $30,940 | FY2022 |
| 36C25922P0747 | APS FIRECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,600 | FY2022 |
| 36C25922P0479 | FAITH ENTERPRISES INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $27,801 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0900_3600_-NONE-_-NONE- · retrieved 2026-09-26.