Description
COOLING UNIT MAINTENANCE - EO 14398
Base award description: COOLING UNIT MAINTENANCE
Modification chain · 6 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.
- Base2025-02-10+$140,800= $140,800
- Mod P000012025-03-14+$0= $140,800
- Mod P000022025-05-16+$0= $140,800
- Mod P000032026-01-12+$140,800= $281,600
- Mod P000042026-05-28+$8,321= $289,921
- Mod P000052026-06-05+$0= $289,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-10 | +$140,800 | $140,800 | COOLING UNIT MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-14 | +$0 | $140,800 | COOLING UNIT MAINTENANCE - EQUIPMENT LIST REVISION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-16 | +$0 | $140,800 | COOLING UNIT MAINTENANCE - INCORPORATE VAAR 852.222-71 |
| Mod P00003· EXERCISE AN OPTION | 2026-01-12 | +$140,800 | $281,600 | COOLING UNIT MAINTENANCE - OPTION 1 |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-05-28 | +$8,321 | $289,921 | COOLING UNIT MAINTENANCE - EMERGENCY COMPRESSOR REPLACEMENT AND REFRIGERANT RECHARGE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-05 | +$0 | $289,921 | COOLING UNIT MAINTENANCE - 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 QANEBJCXY9B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $269,200 | FY2026 |
| 36C24226C0079 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $1,239,777 | FY2026 |
| 36C24226C0041 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $196,125 | FY2026 |
| 36C24226C0016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $465,000 | FY2026 |
| 36C24225P0691 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,000 | FY2025 |
| 36C24225C0010 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $38,650 | FY2025 |
Other recipients under J041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0827 | AINSWORTH SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $71,524 | FY2026 |
| 36C24226P0731 | FEEDWATER TREATMENT SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,800 | FY2026 |
| 36C24226F0090 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $259,522 | FY2026 |
| 36C24226P0776 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $9,159 | FY2026 |
| 36C24226F0074 | PENN AIR CONTROL INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,400 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0517_3600_-NONE-_-NONE- · retrieved 2026-09-26.