Description
EO 14398
Base award description: CHILLER MAINTENANCE FOR 8 CHILLERS
Modification chain · 5 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.
- Base2023-12-22+$39,445= $39,445
- Mod P000012024-12-04+$0= $39,445
- Mod P000022024-12-10+$35,520= $74,965
- Mod P000032025-12-19+$35,520= $110,485
- Mod P000042026-06-10+$0= $110,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-22 | +$39,445 | $39,445 | CHILLER MAINTENANCE FOR 8 CHILLERS |
| Mod P00001· EXERCISE AN OPTION | 2024-12-04 | +$0 | $39,445 | CHILLER MAINTENANCE FOR 8 CHILLERS |
| Mod P00002· EXERCISE AN OPTION | 2024-12-10 | +$35,520 | $74,965 | CHILLER MAINTENANCE FOR 8 CHILLERS |
| Mod P00003· EXERCISE AN OPTION | 2025-12-19 | +$35,520 | $110,485 | CHILLER MAINTENANCE FOR 8 CHILLERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-10 | +$0 | $110,485 | EO 14398 |
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 Z2N8C3NL8FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0173 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $9,184 | FY2024 |
| 36C78624P50062 | NATIONAL CEMETERY ADMIN (36C786) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $7,607 | FY2024 |
| 36C25024P0015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $153,777 | FY2024 |
| 36C26124P0108 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,193 | FY2024 |
| 36C24224P0022 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $114,114 | FY2024 |
| 36C26323C0102 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $46,964 | FY2023 |
Other recipients under Z2DA from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1624 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $184,737 | FY2025 |
| 36C24225P1586 | INTERSTATE RESTORATION LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,738 | FY2025 |
| 36C24225C0095 | INDUSTRY STANDARD USA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $362,575 | FY2025 |
| 36C24223C0170 | 4HOLDERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $173,236 | FY2023 |
| 36C24223P0794 | IRON SWORD ENTERPRISES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,523 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24224P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.