Description
EMERGENCY ATS REPAIR CHILLER PLANT MOD P00001 FOR ADDITIONAL RENTAL WEEKS
Base award description: EMERGENCY ATS REPAIR CHILLER PLANT
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.
- Base2020-08-10+$98,996= $98,996
- Mod P000012021-03-17+$1,725= $100,721
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-10 | +$98,996 | $98,996 | EMERGENCY ATS REPAIR CHILLER PLANT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-17 | +$1,725 | $100,721 | EMERGENCY ATS REPAIR CHILLER PLANT MOD P00001 FOR ADDITIONAL RENTAL WEEKS |
Related awards · 7
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 NK89GNQ53SU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26320P0866 | NETWORK CONTRACT OFFICE 23 (36C263) · 5950 · COILS AND TRANSFORMERS | $57,885 | FY2020 |
| 36C26320P0709 | NETWORK CONTRACT OFFICE 23 (36C263) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $46,014 | FY2020 |
| VA26316P0001 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,940 | FY2016 |
| VA26314P0474 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,198 | FY2014 |
| VA26313P1501 | 636A6-CENTRAL IOWA HEALTH CARE SYSTEM · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $9,707 | FY2013 |
| VA26313P1753 | 438-SIOUX FALLS VA MEDICAL CENTER · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $99,404 | FY2013 |
Other recipients under Z2DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316C0083 | DIVISION21 INC | NETWORK CONTRACT OFFICE 23 (36C263) | $9,256,251 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.