Description
DESIGN - REPLACE CAMPUS BOILERS ADMIN MOD TO CHANGE CO RESPONSIBILITIES
Base award description: DESIGN - REPLACE CAMPUS BOILERS
Modification chain · 5 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.
- Base2011-08-08+$157,744= $157,744
- Mod P000012014-04-01+$90,000= $247,744
- Mod P000022016-02-26+$85,800= $333,544
- Mod P000032018-10-18+$0= $333,544
- Mod P000042019-09-23-$5,630= $327,914
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-08 | +$157,744 | $157,744 | DESIGN - REPLACE CAMPUS BOILERS |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-01 | +$90,000 | $247,744 | DESIGN - REPLACE CAMPUS BOILERS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-26 | +$85,800 | $333,544 | DESIGN - REPLACE CAMPUS BOILERS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-18 | +$0 | $333,544 | DESIGN - REPLACE CAMPUS BOILERS ADMIN MOD TO CHANGE CO RESPONSIBILITIES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-09-23 | −$5,630 | $327,914 | DESIGN - REPLACE CAMPUS BOILERS ADMIN MOD TO CHANGE CO RESPONSIBILITIES |
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 K63EA1PGLMJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118N1566 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2018 |
| 36C24118N1490 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $24,200 | FY2018 |
| 36C24118N0271 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1NZ · ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER UTILITIES | $108,098 | FY2018 |
| VA24116J2151 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $181,928 | FY2016 |
| VA24116J2207 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $126,394 | FY2016 |
| VA24116J1600 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $798,678 | FY2016 |
Other recipients under C215 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115C0161 | HEALTH CARE ARCHITECTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $310,962 | FY2015 |
| VA24112J1095 | HARRIMAN ASSOCIATES | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $351,101 | FY2012 |
| VA24112J0833 | LOTHROP ASSOCIATES LLP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $9,115 | FY2012 |
| VA24112J0843 | HDR ARCHITECTURE INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $318,567 | FY2012 |
| VA24112J0536 | LOTHROP ASSOCIATES LLP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V405C10320_3600_VA241P1102_3600 · retrieved 2026-09-26.