Description
ADMIN MOD TO CORRECT DESCRIPTION ERROR
Base award description: CHILLER CHEMICAL TREATMENT
Modification chain · 7 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.
- Base2020-09-04+$11,910= $11,910
- Mod P000012021-09-01+$11,910= $23,820
- Mod P000022021-11-03+$0= $23,820
- Mod P000032022-08-15+$11,910= $35,730
- Mod P000042023-06-01+$12,264= $47,994
- Mod P000052024-08-20+$12,264= $60,258
- Mod P000062024-08-22+$0= $60,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-04 | +$11,910 | $11,910 | CHILLER CHEMICAL TREATMENT |
| Mod P00001· EXERCISE AN OPTION | 2021-09-01 | +$11,910 | $23,820 | CHILLER CHEMICAL TREATMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $23,820 | EO14042 CHILLER CHEMICAL TREATMENT |
| Mod P00003· EXERCISE AN OPTION | 2022-08-15 | +$11,910 | $35,730 | CHILLER CHEMICAL TREATMENT |
| Mod P00004· EXERCISE AN OPTION | 2023-06-01 | +$12,264 | $47,994 | CHILLER CHEMICAL TREATMENT EXERCISE OY3 |
| Mod P00005· EXERCISE AN OPTION | 2024-08-20 | +$12,264 | $60,258 | CHILLER CHEMICAL TREATMENT EXERCISE OY4 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | +$0 | $60,258 | ADMIN MOD TO CORRECT DESCRIPTION ERROR |
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 CHJVLYBMT9J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2432 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S299 · HOUSEKEEPING- OTHER | $851,836 | FY2024 |
| 36C25624F0085 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $308,383 | FY2024 |
| 36C25623F0207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $102,794 | FY2023 |
| 36C25923C0068 | NETWORK CONTRACT OFFICE 19 (36C259) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $85,729 | FY2023 |
| 36C25623F0065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $137,059 | FY2023 |
| 36C25922N0402 | NETWORK CONTRACT OFFICE 19 (36C259) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $14,288 | FY2022 |
Other recipients under H346 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0066 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $98,335 | FY2021 |
| 36C24420P0888 | COASTLINE LTD. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,912 | FY2020 |
| 36C24420P0312 | INTEGRITEC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,000 | FY2020 |
| 36C24420P0132 | G2 LABORATORIES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $8,497 | FY2020 |
| 36C24419P0464 | KLENZOID INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $146,712 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0837_3600_-NONE-_-NONE- · retrieved 2026-09-26.