Description
MODIFY EXISTING CONTRACT VA564C10018 TO INCLUDE WATER TREATMENT AND TESTING FOR 2 NEW CHILLERS AND 2 NEW COOLING TOWERS (RECENTLY INSTALLED AND PLACED INTO SERVICE AS PART OF 564PR2302 CLINICAL ADDITION). CHILLERS ARE DESIGNATED AS CH-3 AND CH-4 AND ARE MODEL MCQUAY WSC087LBD35R (350 TONS EACH). COOLING TOWERS ARE DESIGNATED AS CT-3 AND CT-4 AND ARE MODEL MARLEY NC8405RLN2CGF. THE EQUIPMENT IS LOCATED AT BUILDING 29 (CHILLER PLANT). MODIFY CONTRACT VA564C10018 IN THE AMOUNT OF $2,200. TOTAL AMOUNT IS BASED ON ADDITIONAL COSTS OF $440 PER MONTH FOR 5 MONTHS (MAY 2011 THROUGH SEPTEMBER 2011). REFER TO ACCOMPANYING QUOTE FROM GTS.
Base award description: WATER TREATMENT SERVICE CONTRACT
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.
- Base2010-10-01+$13,080= $13,080
- Mod 12011-04-07+$2,200= $15,280
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$13,080 | $13,080 | WATER TREATMENT SERVICE CONTRACT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-07 | +$2,200 | $15,280 | MODIFY EXISTING CONTRACT VA564C10018 TO INCLUDE WATER TREATMENT AND TESTING FOR 2 NEW CHILLERS AND 2 NEW COOLI… |
Related awards · 7
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 PJAADM8TV978)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614P0606 | 256-NETWORK CONTRACT OFFICE 16 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $17,972 | FY2014 |
| VA25613P0537 | 256-NETWORK CONTRACT OFFICE 16 · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $11,933 | FY2013 |
| VA25612F2346 | 564-FAYETTEVILLE · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $18,000 | FY2013 |
| VA25613F2346 | 256-NETWORK CONTRACT OFFICE 16 · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $56,745 | FY2013 |
| V564C00028 | 564S-FAYETTEVILLE SMALL PURCHASE · J046 · MAINT-REP OF WATER PURIFICATION EQ | $13,080 | FY2010 |
| V5648R2979 | 564S-FAYETTEVILLE SMALL PURCHASE · 4940 · MISC MAINT EQ | $1,170 | FY2008 |
Other recipients under J046 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J1302 | CHAMPIONX LLC | 564-FAYETTEVILLE | $10,500 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10018_3600_GS07F0413N_4730 · retrieved 2026-09-26.