Description
CHILLER REPLACEMENT - 618-C00174 - CHANGE DUE TO DIFFERING SITE CONDITIONS AND FUSE CREDIT
Base award description: CHILLER REPLACEMENT - 618-C00174
Modification chain · 3 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.
- Base2010-06-25+$1,326,825= $1,326,825
- Mod 12010-09-13-$16,654= $1,310,171
- Mod 22011-05-14-$475= $1,309,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-25 | +$1,326,825 | $1,326,825 | CHILLER REPLACEMENT - 618-C00174 |
| Mod 1· CHANGE ORDER | 2010-09-13 | −$16,654 | $1,310,171 | CHILLER REPLACEMENT - 618-C00174 - CHANGE DUE TO CHILLER #2 |
| Mod 2· CHANGE ORDER | 2011-05-14 | −$475 | $1,309,696 | CHILLER REPLACEMENT - 618-C00174 - CHANGE DUE TO DIFFERING SITE CONDITIONS AND FUSE CREDIT |
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 HXEMD2MKRMQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26319P0174 | NETWORK CONTRACT OFFICE 23 (36C263) · 4310 · COMPRESSORS AND VACUUM PUMPS | $58,731 | FY2019 |
| VA26316C0125 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $6,400,374 | FY2017 |
| VA26316C0118 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $221,802 | FY2016 |
| VA26316J0666 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $808,815 | FY2016 |
| VA26316C0083 | NETWORK CONTRACT OFFICE 23 (36C263) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $9,256,251 | FY2016 |
| VA26315C0134 | 618-MINNEAPOLIS VA MED CTR (00618) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $4,049,058 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1009_3600_-NONE-_-NONE- · retrieved 2026-09-26.