Description
THIS CONTRACT IS FOR A/E SERVICES TO REPLACE 2E A/H AND INSTALL BACKUP CHILLER.
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.
- Base2008-07-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-22 | +$0 | $0 | THIS CONTRACT IS FOR A/E SERVICES TO REPLACE 2E A/H AND INSTALL BACKUP CHILLER. |
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 T2X8B797QGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $13,275 | FY2025 |
| 36C24422C0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,953 | FY2022 |
| 36C24421P0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R428 · SUPPORT- PROFESSIONAL: INDUSTRIAL HYGIENICS | $14,975 | FY2021 |
| 36C24421P0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $23,000 | FY2021 |
| 36C24421P0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $7,500 | FY2021 |
| VA24114P0457 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $7,327 | FY2014 |
Other recipients under C211 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0487 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $2,240 | FY2016 |
| VA24314P4980 | ARRAY ARCHITECTS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $4,963 | FY2014 |
| VA24314C0191 | HATCH MOTT MACDONALD NY INC. | 243-NETWORK CONTRACTING OFFICE 03 | $101,750 | FY2014 |
| VA24314C0071 | KENNETH IRVING, ARCHITECT P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $17,767 | FY2014 |
| VA24314C0027 | WM GROUP ENGINEERS, P.C. | 243-NETWORK CONTRACTING OFFICE 03 | $44,245 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526C80145_3600_VA243P0225_3600 · retrieved 2026-09-26.