Description
RENOVATE BLDG 10 - SUPPORT SERVICES-MOD TO INSTALL REHEAT COILS
Base award description: RENOVATE BLDG 10 - SUPPORT SERVICES
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.
- Base2010-09-30+$726,000= $726,000
- Mod P000012012-06-06+$0= $726,000
- Mod P000022013-02-27+$93,320= $819,320
- Mod P000032013-03-12+$33,176= $852,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$726,000 | $726,000 | RENOVATE BLDG 10 - SUPPORT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-06 | +$0 | $726,000 | RENOVATE BLDG 10 - SUPPORT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-02-27 | +$93,320 | $819,320 | RENOVATE BLDG 10 - SUPPORT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-12 | +$33,176 | $852,496 | RENOVATE BLDG 10 - SUPPORT SERVICES-MOD TO INSTALL REHEAT COILS |
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 PH8LWHJXYGU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0055 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $17,474,199 | FY2026 |
| 36C77625C0123 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,961,369 | FY2025 |
| 36C77622C0035 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2022 |
| 36C24620P0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,350 | FY2020 |
| 36C24719D0015 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2019 |
| 36C24719N0525 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,000 | FY2019 |
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_VA246C0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.