Description
HVAC CONTROLS, MOD CHANGE VENDOR TO MAKE FINAL PAYMENT TO SURETY AS THE RESULT OF CLAIM SETTLEMENT
Base award description: HVAC CONTROLS
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.
- Base2009-09-19+$373,392= $373,392
- Mod 12010-10-21+$0= $373,392
- Mod P000022014-07-24+$0= $373,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-19 | +$373,392 | $373,392 | HVAC CONTROLS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-21 | +$0 | $373,392 | HVAC CONTROLS, MOD 0001 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-24 | +$0 | $373,392 | HVAC CONTROLS, MOD CHANGE VENDOR TO MAKE FINAL PAYMENT TO SURETY AS THE RESULT OF CLAIM SETTLEMENT |
Related awards · 10
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 WG3GB6CRP4Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0700 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $176,472 | FY2010 |
| VA251C0598 | 550-DANVILLE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $930,947 | FY2009 |
| VA263RA0739 | 636-NEBRASKA WESTERN-IOWA · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $208,332 | FY2009 |
| VA69DC1080 | 69D-NETWORK CONTRACT OFFICE 12 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $194,185 | FY2009 |
| VA259C0452 | 575-GRAND JUNCTION · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $322,958 | FY2009 |
Other recipients under Z141 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA246C0736 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,096,119 | FY2011 |
| VA246C0792 | VET BUILT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $1,034,558 | FY2011 |
| VA246C0793 | GULF TECH CONSTRUCTION LLC | 246-NETWORK CONTRACTING OFFICE 6 | $24,951 | FY2011 |
| VA246C0779 | ATKINSON INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $67,750 | FY2011 |
| VA565C10386 | JOHNSON CONTROLS FIRE PROTECTION LP | 246-NETWORK CONTRACTING OFFICE 6 | $4,380 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246C0334_3600_-NONE-_-NONE- · retrieved 2026-09-26.