Description
CHILLER PLANT UPGRADES MODIFICATION P00005. ADDITIONAL WORK WITHIN SCOPE AND BOND PAYMENT.
Base award description: CHILLER PLANT UPGRADES
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.
- Base2011-09-16+$4,987,000= $4,987,000
- Mod P000012012-01-18+$0= $4,987,000
- Mod P000022012-03-08+$23,894= $5,010,894
- Mod P000032012-09-24+$50,741= $5,061,635
- Mod P000042012-12-13+$72,767= $5,134,402
- Mod P000052013-05-16+$21,696= $5,156,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$4,987,000 | $4,987,000 | CHILLER PLANT UPGRADES |
| Mod P00001· CHANGE ORDER | 2012-01-18 | +$0 | $4,987,000 | CHILLER PLANT UPGRADES |
| Mod P00002· CHANGE ORDER | 2012-03-08 | +$23,894 | $5,010,894 | CHILLER PLANT UPGRADES MODIFICATION P00002 |
| Mod P00003· CHANGE ORDER | 2012-09-24 | +$50,741 | $5,061,635 | CHILLER PLANT UPGRADES MODIFICATION P00003. ADDITIONAL WORK WITHIN SCOPE. |
| Mod P00004· CHANGE ORDER | 2012-12-13 | +$72,767 | $5,134,402 | CHILLER PLANT UPGRADES MODIFICATION P00004. ADDITIONAL WORK WITHIN SCOPE. |
| Mod P00005· CHANGE ORDER | 2013-05-16 | +$21,696 | $5,156,098 | CHILLER PLANT UPGRADES MODIFICATION P00005. ADDITIONAL WORK WITHIN SCOPE AND BOND PAYMENT. |
Related awards · 6
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 MKE5GAFKJVC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J5529 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $953,674 | FY2016 |
| VA25815J0004 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $22,548 | FY2015 |
| VA25815J0003 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,020,960 | FY2015 |
| VA25815J0002 | 258-NETWORK CONTRACT OFFICE 18 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,998 | FY2015 |
| VA25815J0001 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,428,038 | FY2015 |
| VA25815J0224 | 258-NETWORK CNTRCT OFF 22G (36C258) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $9,060,810 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258C0585_3600_-NONE-_-NONE- · retrieved 2026-09-26.