Description
SUPPORT AGREEMENT WITH USACE FOR REPAIRS AND UPGRADES TO THE HEATING AND HVAC SYSTEMS IN BUILDINGS 1, 3, AND 26.
Modification chain · 1 transaction
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.
- Base2008-06-12+$1,959,700= $1,959,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-12 | +$1,959,700 | $1,959,700 | SUPPORT AGREEMENT WITH USACE FOR REPAIRS AND UPGRADES TO THE HEATING AND HVAC SYSTEMS IN BUILDINGS 1, 3, AND 2… |
Related awards · 4
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 UAY6EMHGK681)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528ES0551 | 242-NETWORK CONTRACT OFFICE 02 · Y245 · CONSTRUCT/WATER SUPPLY | $672,000 | FY2008 |
| VA528ES0561 | 242-NETWORK CONTRACT OFFICE 02 · Y245 · CONSTRUCT/WATER SUPPLY | $7,243,000 | FY2008 |
Other recipients under Y242 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C04335 | DIVERSE CONSTRUCTION GROUP, LLC, THE | 242-NETWORK CONTRACT OFFICE 02 | $6,239 | FY2010 |
| VA528C0513 | IRONCLAD SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 | $340,670 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528ES0571_3600_-NONE-_-NONE- · retrieved 2026-09-26.