Description
PROJECT NO. 502-13-401 REPLACE CHILLER NO. 2 - MOD 2 - WIRING AND AMP CIRCUIT IGF::OT::IGF
Base award description: PROJECT NO. 502-13-401 REPLACE CHILLER NO. 2 IGF::OT::IGF
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.
- Base2015-06-11+$989,574= $989,574
- Mod P000012016-03-17+$25,255= $1,014,829
- Mod P000022016-05-11+$0= $1,014,829
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-11 | +$989,574 | $989,574 | PROJECT NO. 502-13-401 REPLACE CHILLER NO. 2 IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-17 | +$25,255 | $1,014,829 | PROJECT NO. 502-13-401 REPLACE CHILLER NO. 2 - MOD 1 - REPLACEMENT OF 2 BALANCING VALVES IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-11 | +$0 | $1,014,829 | PROJECT NO. 502-13-401 REPLACE CHILLER NO. 2 - MOD 2 - WIRING AND AMP CIRCUIT IGF::OT::IGF |
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 H5Y5BU8TQ6C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918N0382 | 626-NASHVILLE (00626) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $79,051 | FY2018 |
| VA24917C0215 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $3,385,088 | FY2017 |
| VA24817J2382 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $31,248 | FY2017 |
| VA24917P4055 | 626-NASHVILLE (00626) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $24,812 | FY2017 |
| VA24917J2107 | 626-NASHVILLE (00626) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $16,000 | FY2017 |
| VA24917P1964 | 626-NASHVILLE (00626) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $24,868 | FY2017 |
Other recipients under Z1NB from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0123 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2026 |
| 36C25625N0857 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
| 36C25625N0614 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
| 36C25625N0430 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
| 36C25625N0250 | VENERGY GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $279,689 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.