Description
OUT OF SCOPE MODIFICATION : TO INSTALL TEMPORARY AC UNITS TO ENSURE FACILITY REMAINS OPEN FOR PATIENTS.
Base award description: REPLACE ACC CHILLERS AND COOLING TOWER
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.
- Base2022-08-11+$3,683,000= $3,683,000
- Mod P000012023-05-16+$0= $3,683,000
- Mod P000022023-10-10+$419,344= $4,102,344
- Mod P000032023-11-06+$0= $4,102,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-11 | +$3,683,000 | $3,683,000 | REPLACE ACC CHILLERS AND COOLING TOWER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-16 | +$0 | $3,683,000 | TO EXTEND THE PERIOD OF PERFORMANCE BY 377 TO JUNE 13, 2024. REPLACE ACC CHILLERS AND COOLING TOWER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-10 | +$419,344 | $4,102,344 | OUT OF SCOPE MODIFICATION : TO INSTALL TEMPORARY AC UNITS TO ENSURE FACILITY REMAINS OPEN FOR PATIENTS. |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-06 | +$0 | $4,102,344 | OUT OF SCOPE MODIFICATION : TO INSTALL TEMPORARY AC UNITS TO ENSURE FACILITY REMAINS OPEN FOR PATIENTS. |
Related awards · 10
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 K514LY25RBX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $287,635 | FY2026 |
| 36C26226C0276 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $617,282 | FY2026 |
| 36C26226C0232 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,274,650 | FY2026 |
| 36C26226N0531 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $12,732,577 | FY2026 |
| 36C26226P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
| 36C26226P1078 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,987 | FY2026 |
Other recipients under N041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26122N0736 | HAWK CONTRACTING GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,194,285 | FY2022 |
| 36C26121N0917 | ACIERTO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $898,900 | FY2021 |
| 36C26119C0095 | GLOBALNET & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $81,207 | FY2019 |
| VA26117P3330 | AMERICAN INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $8,868 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122N0675_3600_36C26120D0082_3600 · retrieved 2026-09-26.