Description
437-23-102 COMMISSION SURGERY CHILLER / HVAC FY26 NRM
Modification chain · 1 transaction
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.
- Base2026-09-09+$88,267= $88,267
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-09 | +$88,267 | $88,267 | 437-23-102 COMMISSION SURGERY CHILLER / HVAC FY26 NRM |
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 TQ5MWGSBSF75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926C0069 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $68,664 | FY2026 |
| 36C25926N0496 | NETWORK CONTRACT OFFICE 19 (36C259) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $2,256,152 | FY2026 |
| 36C24126N0942 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $2,197,081 | FY2026 |
| 36C77626N0810 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $20,873 | FY2026 |
| 36C10F26N0049 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $737,027 | FY2026 |
| 36C77626N0800 | PCAC (36C776) · C1DZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER HOSPITAL BUILDINGS | $3,409,209 | FY2026 |
Other recipients under C1AA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0378 | ANDERSON ENGINEERING OF MINNESOTA, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $304,743 | FY2026 |
| 36C26326C0010 | VALHALLA ENGINEERING GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $202,908 | FY2026 |
| 36C26325C0023 | ANDERSON ENGINEERING OF MINNESOTA, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $134,201 | FY2025 |
| 36C26324N0829 | ROMANYK CONSULTING CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $361,962 | FY2024 |
| 36C26324N0707 | GEO BANCROFT ENGINEERING LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $93,261 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326N0684_3600_36C77626A0003_3600 · retrieved 2026-09-27.