Description
531-24-103 REPLACE R22 CHILLERS MODIFICATION FOR CHANGE ORDER TO RECONNECT THE OLD CHILLERS DUE TO UNSEASONABLY WARM TEMPERATURES CAUSING INOPERATIONAL HOSPITAL TEMPERATURES.
Base award description: 531-24-103 REPLACE R22 CHILLERS
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.
- Base2024-06-10+$2,379,528= $2,379,528
- Mod P000012024-06-27+$0= $2,379,528
- Mod P000022024-08-22+$32,153= $2,411,681
- Mod P000032025-07-29+$27,472= $2,439,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-10 | +$2,379,528 | $2,379,528 | 531-24-103 REPLACE R22 CHILLERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-06-27 | +$0 | $2,379,528 | 531-24-103 REPLACE R22 CHILLERS ADMINISTRATIVE MODIFICATION TO INCORPORATE THE NTP DATES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-22 | +$32,153 | $2,411,681 | 531-24-103 REPLACE R22 CHILLERS MOD TO UPDATE CHILLER MODEL NUMBER |
| Mod P00003· CHANGE ORDER | 2025-07-29 | +$27,472 | $2,439,153 | 531-24-103 REPLACE R22 CHILLERS MODIFICATION FOR CHANGE ORDER TO RECONNECT THE OLD CHILLERS DUE TO UNSEASONABL… |
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 XNWZFJBMRR86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026C0051 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $468,437 | FY2026 |
| 36C26026C0030 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2NZ · REPAIR OR ALTERATION OF OTHER UTILITIES | $13,698,493 | FY2026 |
| 36C26026C0039 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $46,531 | FY2026 |
| 36C26026P0528 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $153,567 | FY2026 |
| 36C26026N0242 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C25926C0027 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES | $3,120,383 | FY2026 |
Other recipients under Y1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026C0046 | RED POINT CONSTRUCTION, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,730,000 | FY2026 |
| 36C26026C0029 | ATC-ATHERTON JV1 LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $9,364,318 | FY2026 |
| 36C26026N0370 | PVH CONSTRUCTION LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $33,948 | FY2026 |
| 36C26026C0019 | PEAK PERFORMANCE JV 1, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,494,284 | FY2026 |
| 36C26026C0027 | DAX SAFETY & STAFFING SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,415,495 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.