Description
TWO 60-TON, AIR-COOLED, SCROLL-TYPE CHILLERS FOR BUILDING 78 (CLC) AND TWO CHILLED WATER PUMPS
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.
- Base2025-06-30+$266,931= $266,931
- Mod P000012025-07-17+$0= $266,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-30 | +$266,931 | $266,931 | TWO 60-TON, AIR-COOLED, SCROLL-TYPE CHILLERS FOR BUILDING 78 (CLC) AND TWO CHILLED WATER PUMPS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-07-17 | +$0 | $266,931 | TWO 60-TON, AIR-COOLED, SCROLL-TYPE CHILLERS FOR BUILDING 78 (CLC) AND TWO CHILLED WATER PUMPS |
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 LNKAWHJ8T1T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0192 | NATIONAL CMOP OFFICE (36C770) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $14,669 | FY2025 |
| 36C25625F0089 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $22,000 | FY2025 |
| 36C24124N1371 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 4120 · AIR CONDITIONING EQUIPMENT | $13,577 | FY2024 |
| 36C25923P1073 | NETWORK CONTRACT OFFICE 19 (36C259) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $20,800 | FY2023 |
| 36C26123F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,245 | FY2023 |
| 36C25220P0730 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $0 | FY2020 |
Other recipients under 4130 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226D0034 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2026 |
| 36C24226N0343 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,114 | FY2026 |
| 36C24225P1221 | MAINSTREAM FLUID & AIR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $34,000 | FY2025 |
| 36C24225P0854 | BCI SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,070 | FY2025 |
| 36C24225P0790 | MAINSTREAM FLUID & AIR LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,727 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225F0150_3600_GS21F0116X_4732 · retrieved 2026-09-26.