Description
RENTAL OF 200 TON CHILLER AND 100 TON AHU AND 75 TON AHU WITH ELECTRICAL CONNECTION 10 20 INCH FLEXIBLE DUCTS WITH INSTALLATION 6 MONTH RENTAL AND REMOVAL - EXERCISE 6 MONTH OPTION
Base award description: RENTAL OF 200 TON CHILLER AND 100 TON AHU AND 75 TON AHU WITH ELECTRICAL CONNECTION 10 20 INCH FLEXIBLE DUCTS WITH INSTALLATION 6 MONTH RENTAL AND REMOVAL
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.
- Base2025-07-31+$423,689= $423,689
- Mod P000012026-01-16+$334,843= $758,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-31 | +$423,689 | $423,689 | RENTAL OF 200 TON CHILLER AND 100 TON AHU AND 75 TON AHU WITH ELECTRICAL CONNECTION 10 20 INCH FLEXIBLE DUCTS… |
| Mod P00001· EXERCISE AN OPTION | 2026-01-16 | +$334,843 | $758,532 | RENTAL OF 200 TON CHILLER AND 100 TON AHU AND 75 TON AHU WITH ELECTRICAL CONNECTION 10 20 INCH FLEXIBLE DUCTS… |
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 M3N4B7K67JM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0581 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $20,687 | FY2026 |
| 36C24226C0058 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $14,743,224 | FY2026 |
| 36C24226C0046 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $272,000 | FY2026 |
| 36C24226P0464 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $138,100 | FY2026 |
| 36C24226C0051 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $19,216,000 | FY2026 |
| 36C24226C0011 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $3,430,000 | FY2026 |
Other recipients under W041 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1299 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $680,000 | FY2025 |
| 36C24225P1127 | AMERICAN VETERAN CONSTRUCTION CORP. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $218,227 | FY2025 |
| 36C24224P1643 | CONCENTRIC GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $351,466 | FY2024 |
| 36C24224P1578 | JOHNSON CONTROLS, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $231,578 | FY2024 |
| 36C24224P1077 | CDEEM CO | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,146,331 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P1293_3600_-NONE-_-NONE- · retrieved 2026-09-26.