Description
INCREASE LINE ITEM FOR HVAC REPAIRS
Base award description: PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC
Modification chain · 24 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.
- Base2011-10-01+$115,257= $115,257
- Mod P000012012-07-26+$4,148= $119,405
- Mod P000022012-10-01+$116,986= $236,391
- Mod P000032013-04-23+$28,380= $264,771
- Mod P000042013-10-01+$118,741= $383,512
- Mod P000052014-04-02+$4,193= $387,705
- Mod P000062014-07-28+$20,437= $408,143
- Mod P000072014-09-29+$0= $408,143
- Mod P000082014-10-01+$120,522= $528,665
- Mod P000092015-01-06+$3,670= $532,335
- Mod P000142015-03-11+$4,058= $536,393
- Mod P000152015-04-08+$6,559= $542,952
- Mod P000162015-05-08+$18,384= $561,336
- Mod P000172015-06-19+$1,458= $562,794
- Mod P000182015-09-01+$34,676= $597,470
- Mod P000192015-09-08+$3,023= $600,493
- Mod P000202015-10-01+$129,330= $729,823
- Mod P000212015-10-14+$35,000= $764,823
- Mod P000222015-12-09+$70,000= $834,823
- Mod P000232016-07-21+$99,975= $934,798
- Mod P000242016-07-26+$25,000= $959,798
- Mod P000272016-10-01+$86,555= $1,046,353
- Mod P000282017-03-24-$9,233= $1,037,120
- Mod P000292017-04-27-$6,294= $1,030,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$115,257 | $115,257 | PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-26 | +$4,148 | $119,405 | PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$116,986 | $236,391 | PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-23 | +$28,380 | $264,771 | ADDITIONAL FUNDING FOR EMERGENCY REPAIRS_PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$118,741 | $383,512 | PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-04-02 | +$4,193 | $387,705 | PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC - ADDD'L $4193.20 FOR REPAIRS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-28 | +$20,437 | $408,143 | PROCUREMENT OF MAINTENANCE SERVICES FOR HAMPTON VAMC - ADDD'L FUNDS FOR REPAIRS TO TRANE CHILLER_HVAC MAINTENA… |
| Mod P00007· EXERCISE AN OPTION | 2014-09-29 | +$0 | $408,143 | EXERCISE OPTION YEAR 3 FOR HVAC MAINTENANCE&REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00008· FUNDING ONLY ACTION | 2014-10-01 | +$120,522 | $528,665 | FUNDING FOR OPTION YEAR 3 FOR HVAC MAINTENANCE&REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2015-01-06 | +$3,670 | $532,335 | INCREASE IN FUNDING FOR HVAC REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-03-11 | +$4,058 | $536,393 | INCREASE IN FUNDING FOR HVAC REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-08 | +$6,559 | $542,952 | INCREASE IN FUNDING FOR HVAC REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-05-08 | +$18,384 | $561,336 | INCREASE IN FUNDING FOR HVAC REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-19 | +$1,458 | $562,794 | INCREASE IN FUNDING FOR HVAC REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-01 | +$34,676 | $597,470 | INCREASE IN FUNDING FOR HVAC REPAIR SERVICES FOR HAMPTON VAMC |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-08 | +$3,023 | $600,493 | INCREASE FOR REPAIR |
| Mod P00020· EXERCISE AN OPTION | 2015-10-01 | +$129,330 | $729,823 | EXERCISE OPTION 4 |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-14 | +$35,000 | $764,823 | INCREASE LINE ITEM FOR HVAC REPAIRS |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-09 | +$70,000 | $834,823 | INCREASE LINE ITEM FOR HVAC REPAIRS |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-21 | +$99,975 | $934,798 | INCREASE LINE ITEM FOR HVAC REPAIRS |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-26 | +$25,000 | $959,798 | INCREASE LINE ITEM FOR HVAC REPAIRS |
| Mod P00027· FUNDING ONLY ACTION | 2016-10-01 | +$86,555 | $1,046,353 | INCREASE LINE ITEM FOR HVAC REPAIRS |
| Mod P00028· FUNDING ONLY ACTION | 2017-03-24 | −$9,233 | $1,037,120 | INCREASE LINE ITEM FOR HVAC REPAIRS |
| Mod P00029· FUNDING ONLY ACTION | 2017-04-27 | −$6,294 | $1,030,826 | INCREASE LINE ITEM FOR HVAC REPAIRS |
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 CE8MGXAS9KJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0466 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $9,676 | FY2026 |
| 36C24826F0208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $642,329 | FY2026 |
| 36C25626F0169 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $661,750 | FY2026 |
| 36C25026N0715 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $625,800 | FY2026 |
| 36C24426F0410 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $929,363 | FY2026 |
| 36C26326F0122 | NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $15,857 | FY2026 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0086 | HEALING HANDS HEALING HEARTS L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
| 36C24626P0111 | BAHEN INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $152,867 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C20015_3600_GS06F0060P_4730 · retrieved 2026-09-26.