Description
PN#636A6-12-203 COMMISSIONING SERVICES FOR THE VA CENTRAL IOWA CHILLED WATER PLANT. MOD P00002 TO DE-OBLIGATE REMAINING FUNDING IN PREPARATION FOR CONTRACT CLOSE-OUT.
Base award description: COMMISSIONING SERVICES FOR THE VA CENTRAL IOWA CHILLED WATER PLANT. WORK INCLUDES BUT IS NOT LIMITED TO TESTING AND ADJUSTING THE FOUR NEW 700 TON CHILLERS INSTALLED IN BUILDING 11 AND THE EXISTING 625 TON CARRIER CHILLER LOCATED IN BUILDING 1W
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.
- Base2020-05-28+$173,367= $173,367
- Mod P000012021-09-21+$88,025= $261,392
- Mod P000022022-08-11-$13,085= $248,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-28 | +$173,367 | $173,367 | COMMISSIONING SERVICES FOR THE VA CENTRAL IOWA CHILLED WATER PLANT. WORK INCLUDES BUT IS NOT LIMITED TO TESTIN… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-21 | +$88,025 | $261,392 | COMMISSIONING SERVICES FOR THE VA CENTRAL IOWA CHILLED WATER PLANT. WORK INCLUDES BUT IS NOT LIMITED TO TESTIN… |
| Mod P00002· FUNDING ONLY ACTION | 2022-08-11 | −$13,085 | $248,307 | PN#636A6-12-203 COMMISSIONING SERVICES FOR THE VA CENTRAL IOWA CHILLED WATER PLANT. MOD P00002 TO DE-OBLIGATE… |
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under C1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0679 | AE WORKS LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $702,349 | FY2026 |
| 36C26326N0681 | HORIZON RDG JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,382,857 | FY2026 |
| 36C26326C0059 | ALESIA ARCHITECTURE PC | NETWORK CONTRACT OFFICE 23 (36C263) | $268,349 | FY2026 |
| 36C26326N0654 | NORTHEAST INFRASTRUCTURE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $841,372 | FY2026 |
| 36C26326N0603 | HORIZON RDG JV, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $181,834 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0655_3600_36C26319D0046_3600 · retrieved 2026-09-26.