Description
TAS::36 0158::TAS RECOVERY ACT - HVAC CONTROLS REPLACEMENT @ ST. ALBANS PROJECT# 630A4-08-409 SCOPE OF WORK 1.PROVIDE ALL NECESSARY LABOR AND MATERIAL TO REPLACE THE EXISTING PNEUMATIC CONTROL SYSTEM IN BUILDINGS 85/86, 87,88 AND 89 2.PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL NEW CONTROLS FOR THE AIR HANDLING UNITS THROUGHOUT THE CAMPUS AND INTERFACING WITH THE EXISTING DDC SYSTEM LOCATED IN BUILDING 89 ENGINEERING SERVICE AS INDICATED BY THE DRAWINGS AND SPECIFICATIONS. 3.PROVIDE ALL NECESSARY LABOR AND MATERIAL TO REPLACE ACTUATING DAMPERS, CONTROL VALVES, THERMOSTATS, MOTOR STARTER AND MOTOR ACTUATORS AND INTERFACING WITH THE EXISTING DDC CONTROL SYSTEM IN BUILDING 89 ENGINEERING SERVICE AS INDICATED IN THE DRAWINGS AND SPECIFICATIONS. 4.PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL VARIABLE SPEED DRIVES, MOTORS AND STARTERS AS INDICATED IN THE DRAWINGS AND SPECIFICATIONS. 5.PROVIDE ALL NECESSARY LABOR AND MATERIAL TO INSTALL CONDUITS AND CONTROL WIRING TO AIR HANDLING UNITS AND EXHAUST FANS AS INDICATED IN THE DRAWINGS AND SPECIFICATIONS. 6.ALL WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE DRAWINGS AND SPECIFICATIONS.
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.
- Base2009-10-13+$417,000= $417,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-13 | +$417,000 | $417,000 | TAS::36 0158::TAS RECOVERY ACT - HVAC CONTROLS REPLACEMENT @ ST. ALBANS PROJECT# 630A4-08-409… |
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 F2B1FMNRVJH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226C0100 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $200,000 | FY2026 |
| 36C24226C0049 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,320,000 | FY2026 |
| 36C24226C0035 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,040,000 | FY2026 |
| 36C24226C0012 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $435,000 | FY2026 |
| 36C77626C0002 | PCAC (36C776) · Y1NB · CONSTRUCTION OF HEATING AND COOLING PLANTS | $54,192,000 | FY2026 |
| 36C77625C0080 | PCAC (36C776) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,825,000 | FY2025 |
Other recipients under Y111 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630C11394 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $190,666 | FY2011 |
| VA243C1207 | CONCENTRIC GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,761,181 | FY2011 |
| VA243C1186 | GCC ENTERPRISES INC. | 243-NETWORK CONTRACTING OFFICE 03 | $2,497,000 | FY2011 |
| VA630C11413 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $70,260 | FY2011 |
| VA630C11414 | REGIMENT CONSTRUCTION CORP | 243-NETWORK CONTRACTING OFFICE 03 | $31,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA243RA0704_3600_-NONE-_-NONE- · retrieved 2026-09-26.