Description
PROJECT 573A4-10-200, REPLACE COOLING TOWERS, SUPPLEMENTAL AGREEMENT FOR WORK WITHIN THE SCOPE
Base award description: PROJECT 573A4-10-200, REPLACE COOLING TOWERS
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.
- Base2011-07-21+$944,988= $944,988
- Mod P000012012-03-14+$0= $944,988
- Mod P000022012-03-30+$56,211= $1,001,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$944,988 | $944,988 | PROJECT 573A4-10-200, REPLACE COOLING TOWERS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-14 | +$0 | $944,988 | PROJECT 573A4-10-200, REPLACE COOLING TOWERS, MINOR MODIFICATION NO COST CHANGE. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-30 | +$56,211 | $1,001,199 | PROJECT 573A4-10-200, REPLACE COOLING TOWERS, SUPPLEMENTAL AGREEMENT FOR WORK WITHIN THE SCOPE |
Related awards · 11
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 RE92DE9FELJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78620F0008 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $38,725 | FY2020 |
| 36C78620F0085 | NATIONAL CEMETERY ADMIN (36C786) · S112 · UTILITIES- ELECTRIC | $32,959 | FY2020 |
| 36C24819F0223 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,131,053 | FY2019 |
| 36C24819F0261 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $3,108,486 | FY2019 |
| 36C24819F0301 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S112 · UTILITIES- ELECTRIC | $1,158,348 | FY2019 |
| 36C24819F0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S111 · UTILITIES- GAS | $3,067,279 | FY2019 |
Other recipients under S112 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12819 | FALCON ELECTRIC INC | 573-NF/SG VETERANS HEALTH SYSTEM | $33,856 | FY2011 |
| V573C00205 | GAINESVILLE REGIONAL UTILITIES | 573-NF/SG VETERANS HEALTH SYSTEM | $5,000,461 | FY2010 |
| V573C00227 | TALLAHASSEE, CITY OF (INC) | 573-NF/SG VETERANS HEALTH SYSTEM | $152,369 | FY2010 |
| VA573C83281 | TOM JENKINS ELECTRICAL SERVICE INC | 573-NF/SG VETERANS HEALTH SYSTEM | $24,860 | FY2008 |
| VA573C80043 | TALLAHASSEE, CITY OF (INC) | 573-NF/SG VETERANS HEALTH SYSTEM | $185,944 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C13029_3600_GS00P05BSD0347_4740 · retrieved 2026-09-26.