Description
REPLACEMENT OF CHILL WATER INSULATION AT BONHAM VA MOD 6 - INSTALL 5 SUMP PUMP CIRCUITS
Base award description: REPLACEMENT OF CHLLER SYSTEM AT BONHAM VA
Modification chain · 7 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.
- Base2011-09-23+$1,133,186= $1,133,186
- Mod P000012012-03-16+$0= $1,133,186
- Mod P000022012-05-08+$0= $1,133,186
- Mod P000032012-07-30+$0= $1,133,186
- Mod P000042012-09-14+$97,358= $1,230,544
- Mod P000052012-09-24+$0= $1,230,544
- Mod P000062013-03-22+$13,641= $1,244,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$1,133,186 | $1,133,186 | REPLACEMENT OF CHLLER SYSTEM AT BONHAM VA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-16 | +$0 | $1,133,186 | REPLACEMENT OF CHLLER SYSTEM AT BONHAM VA MOD 1 - EXTEND THE POP |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-08 | +$0 | $1,133,186 | REPLACEMENT OF CHLLER SYSTEM AT BONHAM VA MOD 2 - EXTEND THE POP |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-07-30 | +$0 | $1,133,186 | REPLACEMENT OF CHLLER SYSTEM AT BONHAM VA MOD 2 - EXTEND THE POP |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-14 | +$97,358 | $1,230,544 | REPLACEMENT OF CHILL WATER INSULATION AT BONHAM VA MOD 4 - EXTEND THE POP AND ADD MONEY FOR INSULATION. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-24 | +$0 | $1,230,544 | REPLACEMENT OF CHILL WATER INSULATION AT BONHAM VA MOD 5 - ZERO DOLLAR MOD TO REMOVE FAN COIL UNITS AND ADD 1… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-22 | +$13,641 | $1,244,185 | REPLACEMENT OF CHILL WATER INSULATION AT BONHAM VA MOD 6 - INSTALL 5 SUMP PUMP CIRCUITS |
Related awards · 8
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 V1UUULNQZWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25512J0226 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA25512D0012 | 255-NETWORK CONTRACT OFFICE 15 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2012 |
| VA671C11430 | 549-DALLAS · H224 · EQUIPMENT AND MATERIALS TESTING- TRACTORS | $24,317 | FY2011 |
| VA257C0771 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,301,336 | FY2011 |
| VA257C0765 | 674-TEMPLE · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $1,023,088 | FY2011 |
| VA255C2208 | 255-NETWORK CONTRACT OFFICE 15 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,482,692 | FY2011 |
Other recipients under Z141 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA257C0782 | KEVCON, INC | 257-NETWORK CONTRACT OFFICE 17 | $4,031,250 | FY2011 |
| VA257C0776 | HERNANDEZ CONSULTING INC. | 257-NETWORK CONTRACT OFFICE 17 | $2,842,355 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0767_3600_-NONE-_-NONE- · retrieved 2026-09-26.