Description
UNFORESEEN PIPING CONFIGURATION FOUND DURING UNDERGROUND CONNECTION REPAIR SURVEY, MOD INCREASE REQUIRED TO ADD ADDITIONAL LINE ITEM.
Base award description: REROUTE OF THE CHILLED WATER LINE TO OTHER LOOP IN THE PARKING LOTS UNDERGROUND VAULT, THAT CONTAIN THE CAPABILITY FOR CROSS CONNECTION, FOR THE PHOENIX VA HEALTH CARE SYSTEM (PHVAHCS)
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.
- Base2024-08-20+$46,072= $46,072
- Mod P000012024-09-05+$0= $46,072
- Mod P000022024-09-26+$20,466= $66,538
- Mod P000032024-10-02+$0= $66,538
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-20 | +$46,072 | $46,072 | REROUTE OF THE CHILLED WATER LINE TO OTHER LOOP IN THE PARKING LOTS UNDERGROUND VAULT, THAT CONTAIN THE CAPABI… |
| Mod P00001· EXERCISE AN OPTION | 2024-09-05 | +$0 | $46,072 | REROUTE OF THE CHILLED WATER LINE TO OTHER LOOP IN THE PARKING LOTS UNDERGROUND VAULT, THAT CONTAIN THE CAPABI… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-26 | +$20,466 | $66,538 | UNFORESEEN PIPING CONFIGURATION FOUND DURING UNDERGROUND CONNECTION REPAIR SURVEY, MOD INCREASE REQUIRED TO AD… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-02 | +$0 | $66,538 | UNFORESEEN PIPING CONFIGURATION FOUND DURING UNDERGROUND CONNECTION REPAIR SURVEY, MOD INCREASE REQUIRED TO AD… |
Related awards · 6
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 JC14S9NNNDK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $748,131 | FY2026 |
| 36C26224P1542 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $252,409 | FY2024 |
| 36C26223P1263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $29,720 | FY2023 |
| V644Q82298 | 644S-PHOENIX SMALL PURCHASE · J041 · MAINT-REP OF REFRIGERATION - AC EQ | $468 | FY2008 |
| V644Q82054 | 644S-PHOENIX SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $104 | FY2008 |
| V644Q81151 | 644S-PHOENIX SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $454 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P2043_3600_-NONE-_-NONE- · retrieved 2026-09-26.