Description
TERMINATION FOR CONVENIENCE
Base award description: HVAC COMPRESSORS
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.
- Base2024-09-24+$11,994= $11,994
- Mod P000012024-10-16-$11,994= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-24 | +$11,994 | $11,994 | HVAC COMPRESSORS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-10-16 | −$11,994 | $0 | TERMINATION FOR CONVENIENCE |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under 4310 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24425P0742 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,499 | FY2025 |
| 36C24425P0705 | MGI, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,637 | FY2025 |
| 36C24425P0028 | JOHNSON CONTROLS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,499 | FY2025 |
| 36C24424P0967 | THE SHERMAN ENGINEERING CO | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,137 | FY2024 |
| 36C24418P1202 | KRUMAN EQUIPMENT COMPANY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,634 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0955_3600_-NONE-_-NONE- · retrieved 2026-09-26.