Description
MOD 3 TO RUN ADDITIONAL (LENGTHS OF)HIGH-VOLTAGE WIRING TO POWER THE CHILLERS ALREADY PROCURED AND INSTALLED UNDER THIS CONTRACT. VA HAD UNDERESTIMATED THE LENGTHS REQUIRED. IGF::CT::IGF:
Base award description: LIQUID NITROGEN GENERATOR FOR THE VA ALBUQUERQUE MEDICAL CENTER. INCLUDES SHIPPING, INSTALL/SETUP AND TRAINING.
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.
- Base2017-08-24+$305,001= $305,001
- Mod P000012017-11-08+$3,160= $308,160
- Mod P000022018-02-07+$2,000= $310,160
- Mod P000032018-03-31+$28,060= $338,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$305,001 | $305,001 | LIQUID NITROGEN GENERATOR FOR THE VA ALBUQUERQUE MEDICAL CENTER. INCLUDES SHIPPING, INSTALL/SETUP AND TRAININ… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-08 | +$3,160 | $308,160 | MOD 1 TO PREPARE/INSTALL CONCRETE PADS FOR PLACEMENT ONTO BY THE LNG TANKS BEING PROCURED BY THIS CONTRACT. L… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-07 | +$2,000 | $310,160 | MOD 2 TO EXPAND THE CONCRETE PAD UPON WHICH WILL BE PLACED THE CHILLER PROCURED UNDER THIS CONTRACT. THE EXIS… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-31 | +$28,060 | $338,220 | MOD 3 TO RUN ADDITIONAL (LENGTHS OF)HIGH-VOLTAGE WIRING TO POWER THE CHILLERS ALREADY PROCURED AND INSTALLED U… |
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 M8BLN7XW5M86)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0961 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S299 · HOUSEKEEPING- OTHER | $185,030 | FY2025 |
| 36C26225P0315 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $16,000 | FY2025 |
| 36C26124P1564 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,469 | FY2024 |
| 36C24424P0449 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6830 · GASES: COMPRESSED AND LIQUEFIED | $12,841 | FY2024 |
| 36C25724P0169 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $155,500 | FY2024 |
| 36C25023C0196 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1NB · MAINTENANCE OF HEATING AND COOLING PLANTS | $307,513 | FY2023 |
Other recipients under 6830 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E26N0141 | AYJ SOLUTIONS LLC | RPO EAST (36C24E) | $21,520 | FY2026 |
| 36C24E26D0016 | AYJ SOLUTIONS LLC | RPO EAST (36C24E) | $0 | FY2026 |
| 36C24E25N0113 | GILMORE LIQUID AIR CO. | RPO EAST (36C24E) | $7,719 | FY2025 |
| 36C24E25D0020 | GILMORE LIQUID AIR CO. | RPO EAST (36C24E) | $0 | FY2025 |
| 36C24E24D0046 | RCG OF NORTH CAROLINA, LLC | RPO EAST (36C24E) | $0 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24017P0244_3600_-NONE-_-NONE- · retrieved 2026-09-26.