Description
PUGET SOUND VA- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER INSTALLATION SERVICES. MOD FOR ADDITIONAL ELECTRICAL WORK WITHIN SCOPE AND PERIOD OF PERFORMANCE EXTENSION.
Base award description: SEATTLE, WASHINGTON VA MEDICAL CENTER- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER REMOVAL, REPLACEMENT AND INSTALLATION SERVICES.
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.
- Base2024-10-25+$268,985= $268,985
- Mod P000012025-05-29+$0= $268,985
- Mod P000022025-07-10+$30,883= $299,868
- Mod P000032025-09-26+$0= $299,868
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-25 | +$268,985 | $268,985 | SEATTLE, WASHINGTON VA MEDICAL CENTER- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER REMOVAL, REPLACEMENT AND I… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$0 | $268,985 | SEATTLE, WASHINGTON VA MEDICAL CENTER- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER REMOVAL, REPLACEMENT AND I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | +$30,883 | $299,868 | PUGET SOUND VA- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER INSTALLATION SERVICES. MOD FOR ADDITIONAL ELECTRI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$0 | $299,868 | PUGET SOUND VA- AMERICAN LAKE CAMPUS, TASK ORDER FOR CHILLER INSTALLATION SERVICES. MOD FOR ADDITIONAL ELECTRI… |
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 PN8MENHN2CG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0373 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $75,973 | FY2026 |
| 36C26026N0315 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $20,050 | FY2026 |
| 36C26026N0300 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $43,596 | FY2026 |
| 36C26026N0180 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $38,651 | FY2026 |
| 36C26026N0182 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $34,295 | FY2026 |
| 36C26026N0155 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $49,999 | FY2026 |
Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0574 | APOLLO SHEET METAL INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $15,538 | FY2026 |
| 36C26026P0437 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $8,740 | FY2026 |
| 36C26026P0145 | METAL MASTERS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,974 | FY2026 |
| 36C26025P1193 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,009 | FY2025 |
| 36C26025P0721 | HMS COMMERCIAL SERVICE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,787 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0072_3600_36C26023D0050_3600 · retrieved 2026-09-26.