Description
NO COST MOD TO ADDRESS 2 SOW CHANGES AND EXTEND COMPLETION DATE, PROJECT 636-18-113, INSTALL AIR COOLED CHILLER, GRAND ISLAND, NE
Base award description: PROJECT 636-18-113, INSTALL AIR COOLED CHILLER, GRAND ISLAND, NE
Modification chain · 3 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.
- Base2019-07-22+$639,721= $639,721
- Mod P000012019-08-07+$0= $639,721
- Mod P000022020-02-04+$0= $639,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-22 | +$639,721 | $639,721 | PROJECT 636-18-113, INSTALL AIR COOLED CHILLER, GRAND ISLAND, NE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-07 | +$0 | $639,721 | MOD TO ISSUE NTP, ADJUST COMPLETION DATE, PROJECT 636-18-113, INSTALL AIR COOLED CHILLER, GRAND ISLAND, NE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-04 | +$0 | $639,721 | NO COST MOD TO ADDRESS 2 SOW CHANGES AND EXTEND COMPLETION DATE, PROJECT 636-18-113, INSTALL AIR COOLED CHILLE… |
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 WADMBGVNVFD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P1120 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,207 | FY2019 |
| 36C26319C0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,977,547 | FY2019 |
| 36C26319N0648 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $781,909 | FY2019 |
| 36C26318N3276 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,852,866 | FY2018 |
| 36C26318N2717 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,269,523 | FY2018 |
| 36C26318N0024 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $56,738 | FY2018 |
Other recipients under Y1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0047 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $4,175,400 | FY2026 |
| 36C26326C0035 | TRIPACT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,489,869 | FY2026 |
| 36C26326C0034 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $6,875,000 | FY2026 |
| 36C26326C0029 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $338,898 | FY2026 |
| 36C26326C0024 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $507,326 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319C0174_3600_-NONE-_-NONE- · retrieved 2026-09-26.