Description
CHILLER REPLACEMENT BLD 2J MOD 4 - EXTEND THE POP
Base award description: CHILLER REPLACEMENT BLD 2J
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.
- Base2011-06-07+$373,675= $373,675
- Mod 12011-11-01+$0= $373,675
- Mod 22011-12-22+$0= $373,675
- Mod P000032012-04-12+$3,452= $377,127
- Mod P000042012-07-01+$0= $377,127
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-07 | +$373,675 | $373,675 | CHILLER REPLACEMENT BLD 2J |
| Mod 1· CHANGE ORDER | 2011-11-01 | +$0 | $373,675 | CHILLER REPLACEMENT BLD 2J MOD 1 - EXTEND THE POP. |
| Mod 2· CHANGE ORDER | 2011-12-22 | +$0 | $373,675 | CHILLER REPLACEMENT BLD 2J MOD 1 - EXTEND THE POP. |
| Mod P00003· CHANGE ORDER | 2012-04-12 | +$3,452 | $377,127 | CHILLER REPLACEMENT BLD 2J MOD 3 - PRIOR YEAR FUNDS FOR DAMAGED CONDUIT |
| Mod P00004· CHANGE ORDER | 2012-07-01 | +$0 | $377,127 | CHILLER REPLACEMENT BLD 2J MOD 4 - EXTEND THE POP |
Related awards · 7
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 LDHATGM6QJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1732 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,636 | FY2016 |
| VA25716F1085 | 257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $13,212 | FY2016 |
| VA25716P0629 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,170 | FY2016 |
| VA25716F0628 | 257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,586 | FY2016 |
| VA25716P0448 | 257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS | $36,526 | FY2016 |
| VA25715F2190 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,913 | FY2015 |
Other recipients under N041 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0929 | AIR CONDITIONING INNOVATIVE SOLUTIONS, INC. | 549-DALLAS | $24,048 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C11085_3600_GS21F0054U_4730 · retrieved 2026-09-26.