Description
PROVIDE CONSTRUCTION SERVICES FOR CHILLER UNIT AND COOLING TOWER AT VA MEDICAL CENTER IN CHEYENNE, WY 82001. IGF::OT::IGF
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.
- Base2014-07-31+$1,492,650= $1,492,650
- Mod P000012015-03-03+$0= $1,492,650
- Mod P000022015-04-01+$0= $1,492,650
- Mod P000032015-05-04+$0= $1,492,650
- Mod P000042015-06-22+$0= $1,492,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$1,492,650 | $1,492,650 | PROVIDE CONSTRUCTION SERVICES FOR CHILLER UNIT AND COOLING TOWER AT VA MEDICAL CENTER IN CHEYENNE, WY 82001. I… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-03 | +$0 | $1,492,650 | PROVIDE CONSTRUCTION SERVICES FOR CHILLER UNIT AND COOLING TOWER AT VA MEDICAL CENTER IN CHEYENNE, WY 82001. I… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-01 | +$0 | $1,492,650 | PROVIDE CONSTRUCTION SERVICES FOR CHILLER UNIT AND COOLING TOWER AT VA MEDICAL CENTER IN CHEYENNE, WY 82001. I… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-04 | +$0 | $1,492,650 | PROVIDE CONSTRUCTION SERVICES FOR CHILLER UNIT AND COOLING TOWER AT VA MEDICAL CENTER IN CHEYENNE, WY 82001. I… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-22 | +$0 | $1,492,650 | PROVIDE CONSTRUCTION SERVICES FOR CHILLER UNIT AND COOLING TOWER AT VA MEDICAL CENTER IN CHEYENNE, WY 82001. I… |
Related awards · 10
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 VNPDQR925EH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $22,886,734 | FY2026 |
| 36C25626C0043 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $353,784 | FY2026 |
| 36C25626C0029 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $488,627 | FY2026 |
| 36C26126N0163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,507,236 | FY2026 |
| 36C26125N0756 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $525,000 | FY2025 |
| 36C26125N0751 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $498,980 | FY2025 |
Other recipients under Z1DB from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914C0340 | GCS LLC | 259-NETWORK CONTRACT OFFICE 19 | $347,346 | FY2014 |
| VA25914C0323 | GCS LLC | 259-NETWORK CONTRACT OFFICE 19 | $46,799 | FY2014 |
| VA25914C0294 | FOUR C'S CONSTRUCTION LLC | 259-NETWORK CONTRACT OFFICE 19 | $115,162 | FY2014 |
| VA25914C0254 | FRY CONSTRUCTION COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $168,885 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.