Description
INCORPORATE TENDER AGREEMENT BETWEEN AMERICAN CHILLER, VA, AND TRAVELERS (SURETY) TO COMPLETE PREVIOUSLY T4D CONTRACT.
Base award description: IGF::OT::IGF UPGRADE AIR COOLED RECIPROCATING CHILLERS FOR BUILDING 100 AT VA PALO ALTO CAMPUS.
Modification chain · 4 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.
- Base2017-05-03+$1,532,902= $1,532,902
- Mod P000012018-06-21+$25,653= $1,558,555
- Mod P000022020-11-12-$446,454= $1,112,101
- Mod P000032021-06-21+$172,507= $1,284,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-03 | +$1,532,902 | $1,532,902 | IGF::OT::IGF UPGRADE AIR COOLED RECIPROCATING CHILLERS FOR BUILDING 100 AT VA PALO ALTO CAMPUS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-21 | +$25,653 | $1,558,555 | IGF::OT::IGF PROVIDE FOR REPLACEMENT OF DEFECTIVE GATE VALVES ASSOCIATED WITH CHILLER PIPING SYSTEM. |
| Mod P00002· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL) | 2020-11-12 | −$446,454 | $1,112,101 | COMPLETE TERMINATION FOR DEFAULT IAW FAR 52.249-10. |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-06-21 | +$172,507 | $1,284,608 | INCORPORATE TENDER AGREEMENT BETWEEN AMERICAN CHILLER, VA, AND TRAVELERS (SURETY) TO COMPLETE PREVIOUSLY T4D C… |
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 TYRXNJH9QT35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119P0887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,889 | FY2019 |
| 36C26119C0075 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $47,263 | FY2019 |
| 36C25818C0095 | 258-NETWORK CNTRCT OFF 22G (36C258) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $670,238 | FY2018 |
| VA26117C0129 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $314,991 | FY2017 |
| VA26117J2461 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $109,870 | FY2017 |
| VA26117J2237 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1LZ · CONSTRUCTION OF PARKING FACILITIES | $545,200 | FY2017 |
Other recipients under N043 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118C0037 | PANACEA CONSTRUCTION GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,596,364 | FY2018 |
| VA26116J2491 | PATRIOT CONSTRUCTION INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $89,378 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117J1661_3600_VA26112D0245_3600 · retrieved 2026-09-26.