Description
REPLACE DETERIORTED CHILL-WATER SYSTEM P00004
Base award description: REPLACE DETERIORTED CHILL-WATER SYSTEM
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.
- Base2010-09-02+$610,408= $610,408
- Mod 12011-02-17+$0= $610,408
- Mod SA22011-04-06+$72,475= $682,883
- Mod P000032011-10-26+$0= $682,883
- Mod P000042012-04-05+$25,636= $708,519
- Mod P000052012-05-15+$8,350= $716,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$610,408 | $610,408 | REPLACE DETERIORTED CHILL-WATER SYSTEM |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-17 | +$0 | $610,408 | REPLACE DETERIORTED CHILL-WATER SYSTEM |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-06 | +$72,475 | $682,883 | REPLACE DETERIORTED CHILL-WATER SYSTEM SA 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-26 | +$0 | $682,883 | REPLACE DETERIORTED CHILL-WATER SYSTEM P00003 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$25,636 | $708,519 | REPLACE DETERIORTED CHILL-WATER SYSTEM P00004 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-15 | +$8,350 | $716,869 | REPLACE DETERIORTED CHILL-WATER SYSTEM P00004 |
Related awards · 7
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 V8HUM67HCV78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716C0260 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $334,547 | FY2016 |
| VA24716C0258 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $169,681 | FY2016 |
| VA258C0555 | 501 - ALBUQUERQUE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $0 | FY2011 |
| VA258C0451 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $783,468 | FY2010 |
| VA644C01337 | 644-PHOENIX · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $1,000 | FY2010 |
| VA258C0452 | 258-NETWORK CONTRACT OFFICE 18 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $0 | FY2010 |
Other recipients under Z242 from 519-BIG SPRING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA258RA0358 | UTILITY SYSTEMS SOLUTIONS, INC. | 519-BIG SPRING | $738,563 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0387_3600_-NONE-_-NONE- · retrieved 2026-09-26.