Description
CONSTRUCT BOILER PLANT UPGRADES, REMOVE ADD'L ACM/PROVIDE NEW BOILER VALVE&FLANGE&FIREYE BMS IN PLACE OF PLC BASED SYSTEM
Base award description: CONSTRUCT BOILER PLANT UPGRADES
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.
- Base2011-09-26+$5,489,962= $5,489,962
- Mod PO00012012-05-25-$15,796= $5,474,166
- Mod P000022014-12-31-$49,392= $5,424,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$5,489,962 | $5,489,962 | CONSTRUCT BOILER PLANT UPGRADES |
| Mod PO0001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-25 | −$15,796 | $5,474,166 | CONSTRUCT BOILER PLANT UPGRADES, REMOVE ADD'L ACM/PROVIDE NEW BOILER VALVE&FLANGE&FIREYE BMS IN PLACE OF PLC B… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-31 | −$49,392 | $5,424,774 | CONSTRUCT BOILER PLANT UPGRADES, REMOVE ADD'L ACM/PROVIDE NEW BOILER VALVE&FLANGE&FIREYE BMS IN PLACE OF PLC B… |
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 EBX9J8B47FF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225C0040 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $8,220 | FY2025 |
| 36C25224P1108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $12,977 | FY2024 |
| 36C25224P0617 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J020 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT | $39,887 | FY2024 |
| 36C25224P0330 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $10,731 | FY2024 |
| 36C25224P0670 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,581 | FY2024 |
| 36C25224P0206 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,599 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C1305_3600_-NONE-_-NONE- · retrieved 2026-09-26.