Description
MOD TO EXTEND DUE DATE TO 3/30/18: TRAILER MOUNTED CHILLER FOR WHITE CITY VAMC.
Base award description: TRAILER MOUNTED CHILLER FOR WHITE CITY VAMC.
Modification chain · 2 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.
- Base2017-09-14+$132,925= $132,925
- Mod P000012018-01-19+$0= $132,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$132,925 | $132,925 | TRAILER MOUNTED CHILLER FOR WHITE CITY VAMC. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-19 | +$0 | $132,925 | MOD TO EXTEND DUE DATE TO 3/30/18: TRAILER MOUNTED CHILLER FOR WHITE CITY VAMC. |
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 MKBUEM9469F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26020N0241 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $13,996 | FY2020 |
| 36C26020N0216 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $356,833 | FY2020 |
| 36C26020N0185 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,989 | FY2020 |
| 36C26019N0761 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $492,026 | FY2019 |
| 36C26019P1337 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $59,856 | FY2019 |
| 36C26018N2694 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,997,752 | FY2018 |
Other recipients under 4120 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1252 | FSR CONSULTING LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $127,958 | FY2025 |
| 36C26025P1149 | LOGICAL RESOURCES GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $53,000 | FY2025 |
| 36C26024P1304 | AANTILIA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,213 | FY2024 |
| 36C26023P0562 | PORTABLE AIR GROUP LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $10,106 | FY2023 |
| 36C26023P0159 | AANTILIA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $37,119 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2234_3600_-NONE-_-NONE- · retrieved 2026-09-26.