Description
P00007 INCREASE FY21 FUNDS IN THE AMOUNT OF $48,167.00 FOR AN EQUITABLE ADJUSTMENT.
Base award description: REPAIR/UPGRADE BOILER HOUSE SYSTEMS AT ST. CLOUD VA.
Modification chain · 8 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.
- Base2021-04-02+$2,382,437= $2,382,437
- Mod P000012021-11-19+$9,120= $2,391,557
- Mod P000022022-01-14+$54,311= $2,445,868
- Mod P000032022-02-01+$0= $2,445,868
- Mod P000042022-07-27+$71,442= $2,517,310
- Mod P000052022-09-07+$5,130= $2,522,441
- Mod P000062022-09-07+$16,206= $2,538,647
- Mod P000072022-11-22+$48,167= $2,586,814
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-02 | +$2,382,437 | $2,382,437 | REPAIR/UPGRADE BOILER HOUSE SYSTEMS AT ST. CLOUD VA. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-19 | +$9,120 | $2,391,557 | P0001 - REPAIR/UPGRADE BOILER HOUSE SYSTEMS COP 001 FOR CONDENSING UNIT AND HARDWARE CHANGES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-14 | +$54,311 | $2,445,868 | REPAIR/UPGRADE BOILER HOUSE SYSTEMS TO INCORPORATE CHANGE ORDERS 002, 003, 005, 006, 007. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-01 | +$0 | $2,445,868 | P00003 TO INCORPORATE VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR COMBATTING COVID-19 FOR REPAIR/UPGRADE BOILER… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-27 | +$71,442 | $2,517,310 | P00004 INCREASE FY21 FUNDS IN THE AMOUNT OF $71,442.00 FOR SUPERVISORY, QUALITY CONTROL, AND THE GENERAL CONDI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$5,130 | $2,522,441 | P00005 INCREASE FY21 FUNDS IN THE AMOUNT OF $5,130.40 FOR RCOP #09 ASI 03 REVISIONS FOR THE MAKE UP AIR UNIT D… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$16,206 | $2,538,647 | P00006 INCREASE FY21 FUNDS IN THE AMOUNT OF $16,205.87 FOR RCOP #10 REVISIONS FOR THE MAKE UP AIR UNIT CONTROL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-22 | +$48,167 | $2,586,814 | P00007 INCREASE FY21 FUNDS IN THE AMOUNT OF $48,167.00 FOR AN EQUITABLE ADJUSTMENT. |
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 ZBCLW7CUMGN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0650 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $120,150 | FY2024 |
| 36C26323N1142 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $9,076,008 | FY2023 |
| 36C26323N1076 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $11,078,785 | FY2023 |
| 36C26323N1090 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,854,306 | FY2023 |
| 36C26323N0491 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES | $1,606,463 | FY2023 |
| 36C26322N0433 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,211,515 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0559_3600_36C26319D0087_3600 · retrieved 2026-09-25.