Description
EO 14398 MODIFICATION
Base award description: CHILLER #2 EVAP REPAIR
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.
- Base2026-02-25+$68,000= $68,000
- Mod P000012026-06-23+$0= $68,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$68,000 | $68,000 | CHILLER #2 EVAP REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $68,000 | EO 14398 MODIFICATION |
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 WC2FYGT96W66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0911 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,850 | FY2026 |
| 36C24626P0690 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · C220 · ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | $19,000 | FY2026 |
| 36C25726P0513 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $20,500 | FY2026 |
| 36C25926C0018 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,000 | FY2026 |
| 36C25725P0891 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,000 | FY2025 |
Other recipients under J041 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1573 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,643 | FY2026 |
| 36C26226F0386 | EOI INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $18,393 | FY2026 |
| 36C26226P1432 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,500 | FY2026 |
| 36C26226C0257 | ARIZONA CONTROL SPECIALISTS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $251,376 | FY2026 |
| 36C26226P1170 | JOHNSONDANFORTH, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,055 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.