Description
REPLACE VENT FANS AND COIL; MODIFICATION #4 - EXTEND COMPLETION DATE WITH CONSIDERATION.
Base award description: REPLACE VENT FANS AND COIL
Modification chain · 5 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.
- Base2014-09-09+$153,204= $153,204
- Mod P000012014-11-07+$0= $153,204
- Mod P000022014-12-23+$0= $153,204
- Mod P000032015-02-11+$0= $153,204
- Mod P000042015-02-27+$0= $153,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-09 | +$153,204 | $153,204 | REPLACE VENT FANS AND COIL |
| Mod P00001· CHANGE ORDER | 2014-11-07 | +$0 | $153,204 | REPLACE VENT FANS AND COIL; MODIFICATION #1 - EXTEND 35 DAYS FOR DELIVERY OF MATERIAL. |
| Mod P00002· CHANGE ORDER | 2014-12-23 | +$0 | $153,204 | REPLACE VENT FANS AND COIL; MODIFICATION #1 - EXTEND FOR DELIVERY OF MATERIAL. |
| Mod P00003· CHANGE ORDER | 2015-02-11 | +$0 | $153,204 | REPLACE VENT FANS AND COIL; MODIFICATION #3 - EXTEND 19 DAYS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-27 | +$0 | $153,204 | REPLACE VENT FANS AND COIL; MODIFICATION #4 - EXTEND COMPLETION DATE WITH CONSIDERATION. |
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 PKY8AMMMHL38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X26P0030 | SAC FREDERICK (36C10X) · 4120 · AIR CONDITIONING EQUIPMENT | $62,364 | FY2026 |
| 36C24826F0113 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $50,705 | FY2026 |
| 36C25226P0158 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $943,415 | FY2026 |
| 36C77625C0146 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,498,691 | FY2025 |
| 36C25225P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,175 | FY2025 |
| 36C77625C0067 | PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $21,130,821 | FY2025 |
Other recipients under 4120 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0380 | DOCUMENT IMAGING DIMENSIONS INC. | 256-NETWORK CONTRACT OFFICE 16 | $7,801 | FY2016 |
| VA25616P0239 | E & B CONTRACTING, LLC | 256-NETWORK CONTRACT OFFICE 16 | $10,150 | FY2016 |
| VA25615F1258 | PORTABLE AIR GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $8,400 | FY2015 |
| VA25615F0947 | CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC. | 256-NETWORK CONTRACT OFFICE 16 | $89,572 | FY2015 |
| VA25614P3849 | ADVANCED ENVIRONMENTAL COMPLIANCE, LLC | 256-NETWORK CONTRACT OFFICE 16 | $29,889 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3911_3600_GS21F0185W_4730 · retrieved 2026-09-26.