Description
MODIFICATION P00002 - NO-COST TIME EXTENSION UNTIL AUGUST 16, 2026.
Base award description: 618-25-202 REPLACE CHILLER #4 PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS.
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.
- Base2025-06-24+$1,696,736= $1,696,736
- Mod P000012026-04-24-$45,040= $1,651,696
- Mod P000022026-07-29+$0= $1,651,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-24 | +$1,696,736 | $1,696,736 | 618-25-202 REPLACE CHILLER #4 PROVIDE A LABOR AND MATERIALS TO COMPLETE WORK PER CONTRACT DOCUMENTS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-24 | −$45,040 | $1,651,696 | MODIFICATION P00001- DEDUCT OF EMERGENCY COMPONENTS, CREDITS, AND DEDUCTS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-29 | +$0 | $1,651,696 | MODIFICATION P00002 - NO-COST TIME EXTENSION UNTIL AUGUST 16, 2026. |
Related awards · 9
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 FEWSG1LJHBP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0088 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $2,189,495 | FY2025 |
| 36C26325C0080 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $2,763,046 | FY2025 |
| 36C26325P0142 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2EB · REPAIR OR ALTERATION OF MAINTENANCE BUILDINGS | $4,775 | FY2025 |
| 36C26320P0836 | NETWORK CONTRACT OFFICE 23 (36C263) · J093 · MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | $20,800 | FY2020 |
Other recipients under Y1DZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326C0055 | BILLY W. JARRETT CONSTRUCTION COMPANY, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $3,698,423 | FY2026 |
| 36C26326C0038 | GREENSTONE CONSTRUCTION, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $2,252,800 | FY2026 |
| 36C26326C0004 | DAX SAFETY & STAFFING SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $36,587 | FY2026 |
| 36C26325C0071 | KEVIN PIET, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,206,311 | FY2025 |
| 36C26325C0070 | PREFERRED COMMERCIAL CONTRACTING, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,668 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325C0062_3600_-NONE-_-NONE- · retrieved 2026-09-26.