Description
FOLLOW ON SERVICE TO THE CHILLER CONSTRUCTION: MAINTENANCE, WARRANTEE, AND EQUIPMENT COMMISSIONING - MOD TO DECREASE REMAINING FUNDS FROM 631-C10004 IN THE AMOUNT OF $66,893.00
Base award description: FOLLOW ON SERVICE TO THE CHILLER CONSTRUCTION: MAINTENANCE, WARRANTEE, AND EQUIPMENT COMMISSIONING
Modification chain · 3 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.
- Base2010-05-14+$121,286= $121,286
- Mod COA2010-10-01+$126,425= $247,711
- Mod P000022013-06-10-$66,893= $180,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-14 | +$121,286 | $121,286 | FOLLOW ON SERVICE TO THE CHILLER CONSTRUCTION: MAINTENANCE, WARRANTEE, AND EQUIPMENT COMMISSIONING |
| Mod COA· EXERCISE AN OPTION | 2010-10-01 | +$126,425 | $247,711 | FOLLOW ON SERVICE TO THE CHILLER CONSTRUCTION: MAINTENANCE, WARRANTEE, AND EQUIPMENT COMMISSIONING |
| Mod P00002· FUNDING ONLY ACTION | 2013-06-10 | −$66,893 | $180,818 | FOLLOW ON SERVICE TO THE CHILLER CONSTRUCTION: MAINTENANCE, WARRANTEE, AND EQUIPMENT COMMISSIONING - MOD TO D… |
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 KR95DMJND5N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0643 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $9,897,999 | FY2026 |
| 36C24126N0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $17,295,000 | FY2026 |
| 36C24126N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $391,000 | FY2026 |
| 36C24126N0066 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $2,599,275 | FY2026 |
| 36C24126N0137 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $199,000 | FY2026 |
| 36C24125N1329 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $0 | FY2025 |
Other recipients under R799 from 631-LEEDS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA631C80074 | MEDICAL AUDIT CONSULTANTS, LLC | 631-LEEDS | $49,983 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1872_3600_-NONE-_-NONE- · retrieved 2026-09-26.