Description
618-26-114, COMPUTER ROOM AIR CONDITIONER - MPLS MOD 0002 NCTE OF 161 CALENDAR DAYS. CHANGING POP FROM FEBRUARY 19, 2027, TO JULY 30, 2027.
Base award description: 618-26-114, COMPUTER ROOM AIR CONDITIONER - MPLS
Modification chain · 4 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.
- Base2026-03-02+$311,461= $311,461
- Mod P000012026-03-18+$0= $311,461
- Mod P000022026-07-31+$195,865= $507,326
- Mod P000032026-08-25+$0= $507,326
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-02 | +$311,461 | $311,461 | 618-26-114, COMPUTER ROOM AIR CONDITIONER - MPLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-18 | +$0 | $311,461 | 618-26-114, COMPUTER ROOM AIR CONDITIONER - MPLS MOD 0001 NCTE OF 128 CALENDAR DAYS. CHANGING POP FROM MARCH 1… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-31 | +$195,865 | $507,326 | 618-26-114, COMPUTER ROOM AIR CONDITIONER - MPLS MOD 0002 NCTE OF 112 CALENDAR DAYS. CHANGING POP FROM OCTOBER… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-25 | +$0 | $507,326 | 618-26-114, COMPUTER ROOM AIR CONDITIONER - MPLS MOD 0002 NCTE OF 161 CALENDAR DAYS. CHANGING POP FROM FEBRUAR… |
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 VBFTX2V8T3N9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326C0041 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1NZ · CONSTRUCTION OF OTHER UTILITIES | $3,473,019 | FY2026 |
| 36C26326C0006 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $74,394 | FY2026 |
| 36C26325C0089 | NETWORK CONTRACT OFFICE 23 (36C263) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $14,930 | FY2025 |
| 36C26325C0070 | NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $48,668 | FY2025 |
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 |
| 36C26326C0022 | MDM CONSTRUCTION LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $2,981,428 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.