Description
REPLACE AIR HANDLING UNIT (AHU) #3, EXTEND POP
Base award description: REPLACE AIR HANDLING UNIT (AHU) #3
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.
- Base2020-06-24+$556,124= $556,124
- Mod P000012020-12-26+$0= $556,124
- Mod P000022021-03-23+$0= $556,124
- Mod P000032021-05-20+$33,327= $589,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-24 | +$556,124 | $556,124 | REPLACE AIR HANDLING UNIT (AHU) #3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-26 | +$0 | $556,124 | REPLACE AIR HANDLING UNIT (AHU) #3, EXTEND POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-23 | +$0 | $556,124 | REPLACE AIR HANDLING UNIT (AHU) #3, EXTEND POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-05-20 | +$33,327 | $589,451 | REPLACE AIR HANDLING UNIT (AHU) #3, EXTEND POP |
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Other recipients under Z2AA from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36S79725C0001 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $189,760 | FY2025 |
| 36S79722N0009 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $1,159,996 | FY2022 |
| 36S79721N0022 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $267,389 | FY2021 |
| 36S79720N0004 | BLUE YONDER INC | NAC FACILITY PURCHASING SUPPORT (36S797) | $0 | FY2020 |
| 36S79720P0010 | JP6 ENTERPRISE HANDY MAN SERVICES, LLC | NAC FACILITY PURCHASING SUPPORT (36S797) | $20,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79720N0011_3600_36S79719D0004_3600 · retrieved 2026-09-26.