Description
FREEZE CHILLED WATER PIPING, ISOLATE PUMP, SHUT OFF AND CHECK VALVES, AND CALIBRATE SENSOR AND DAMPER.
Base award description: BLDG 500 RETRO-COMMISSIONING
Modification chain · 2 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.
- Base2019-05-08+$245,182= $245,182
- Mod P000012019-08-06+$32,800= $277,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-08 | +$245,182 | $245,182 | BLDG 500 RETRO-COMMISSIONING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-06 | +$32,800 | $277,982 | FREEZE CHILLED WATER PIPING, ISOLATE PUMP, SHUT OFF AND CHECK VALVES, AND CALIBRATE SENSOR AND DAMPER. |
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 GEEHR98LM661)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F1102 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $17,894 | FY2022 |
| 36C24222F0394 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS | $14,715 | FY2022 |
| 36C25022F0427 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $60,065 | FY2022 |
| 36C24722F0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $13,119 | FY2022 |
| 36C24722F0269 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $29,990 | FY2022 |
| 36C26122F0103 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H959 · OTHER QC/TEST/INSPECT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $235,249 | FY2022 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0342 | RELOCATION STRATEGIES ARIZONA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $168,943 | FY2026 |
| 36C26126P0675 | VLOGIC SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $280,403 | FY2026 |
| 36C26126F0116 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $318,609 | FY2026 |
| 36C26126N0269 | PALISADE STRATEGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,661 | FY2026 |
| 36C26126P0271 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $194,299 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0403_3600_GS21F029GA_4732 · retrieved 2026-09-26.