Description
INSTALLATION OF CHILLERS
Base award description: TAS::36::0158 PROVIDE DESIGN SERVICES AND FURNISH ALL LABOR AND MATERIAL TO INSTALL FOUR GOVERNMENT FURNISHED CHILLERS.
Modification chain · 6 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.
- Base2010-07-28+$1,997,600= $1,997,600
- Mod SA012010-11-03+$0= $1,997,600
- Mod SA022010-11-05+$0= $1,997,600
- Mod SA032011-04-15+$42,000= $2,039,600
- Mod P000042011-11-01+$0= $2,039,600
- Mod P000052012-01-04+$0= $2,039,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-28 | +$1,997,600 | $1,997,600 | TAS::36::0158 PROVIDE DESIGN SERVICES AND FURNISH ALL LABOR AND MATERIAL TO INSTALL FOUR GOVERNMENT FURNISHED… |
| Mod SA01· OTHER ADMINISTRATIVE ACTION | 2010-11-03 | +$0 | $1,997,600 | TAS::36::0158 PROVIDE DESIGN SERVICES AND FURNISH ALL LABOR AND MATERIAL TO INSTALL FOUR GOVERNMENT FURNISHED… |
| Mod SA02· OTHER ADMINISTRATIVE ACTION | 2010-11-05 | +$0 | $1,997,600 | TAS::36::0158 PROVIDE DESIGN SERVICES AND FURNISH ALL LABOR AND MATERIAL TO INSTALL FOUR GOVERNMENT FURNISHED… |
| Mod SA03· OTHER ADMINISTRATIVE ACTION | 2011-04-15 | +$42,000 | $2,039,600 | TAS::36::0158 PROVIDE DESIGN SERVICES AND FURNISH ALL LABOR AND MATERIAL TO INSTALL FOUR GOVERNMENT FURNISHED… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-01 | +$0 | $2,039,600 | INSTALLATION OF CHILLERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-04 | +$0 | $2,039,600 | INSTALLATION OF CHILLERS |
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 WRV2FR811M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626C0053 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,786,379 | FY2026 |
| 36C77626C0071 | PCAC (36C776) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $19,850,316 | FY2026 |
| 36C24826C0027 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $754,544 | FY2026 |
| 36C25626C0046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $30,995,241 | FY2026 |
| 36C24626P0608 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $497,299 | FY2026 |
| 36C24826N0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $382,745 | FY2026 |
Other recipients under Y249 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C1756 | AKEA, INC. | 548-WEST PALM | $305,521 | FY2011 |
| VA248C1749 | DAB CONTRACTING, L.L.C. | 548-WEST PALM | $582,808 | FY2011 |
| VA248C1362 | VALOR CONSTRUCTION MANAGEMENT, LLC | 548-WEST PALM | $265,719 | FY2010 |
| VA248C1113 | NELCO DIVERSIFIED, INC. | 548-WEST PALM | $162,845 | FY2009 |
| V548C80489 | NELCO DIVERSIFIED, INC. | 548-WEST PALM | $46,565 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1528_3600_-NONE-_-NONE- · retrieved 2026-09-26.