Description
SOUTH MATOC (ASHEVILLE&SALISBURY, NC) ''IGF::CL::IGF'' UPGRADE HVAC CONTROL SYSTEMS
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.
- Base2017-09-07+$1,626,592= $1,626,592
- Mod P000012018-07-16+$0= $1,626,592
- Mod P000022018-12-06+$0= $1,626,592
- Mod P000032019-02-20+$0= $1,626,592
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$1,626,592 | $1,626,592 | SOUTH MATOC (ASHEVILLE&SALISBURY, NC) ''IGF::CL::IGF'' UPGRADE HVAC CONTROL SYSTEMS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-07-16 | +$0 | $1,626,592 | SOUTH MATOC (ASHEVILLE&SALISBURY, NC) ''IGF::CL::IGF'' UPGRADE HVAC CONTROL SYSTEMS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-06 | +$0 | $1,626,592 | SOUTH MATOC (ASHEVILLE&SALISBURY, NC) ''IGF::CL::IGF'' UPGRADE HVAC CONTROL SYSTEMS |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-20 | +$0 | $1,626,592 | SOUTH MATOC (ASHEVILLE&SALISBURY, NC) ''IGF::CL::IGF'' UPGRADE HVAC CONTROL SYSTEMS |
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 SCUWLHDYLMD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721N0305 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $1,092,686 | FY2021 |
| 36C24121N0633 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2021 |
| 36C24121N0594 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $0 | FY2021 |
| 36C24121N0573 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $6,637 | FY2021 |
| 36C24121N0514 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,686,154 | FY2021 |
| 36C25721N0246 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,677,000 | FY2021 |
Other recipients under N041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P1920 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $181,868 | FY2023 |
| 36C24622C0048 | JETT'S SPECIALTY CONTRACTING, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,541,458 | FY2022 |
| 36C24620P0846 | J&B HARTIGAN, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $49,844 | FY2020 |
| 36C24619P0636 | DAIKIN APPLIED AMERICAS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,942 | FY2019 |
| 36C24618N4883 | CONTEGO ENVIRONMENTAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $377,607 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617J8279_3600_VA24615D0055_3600 · retrieved 2026-09-26.