Description
EMERGENCY CHILLER RENTAL RELOCATION AND REINSTALL
Base award description: EMERGENCY CHILLER RENTAL & INSTALL
Modification chain · 3 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.
- Base2023-07-25+$347,590= $347,590
- Mod P000012023-08-08+$40,300= $387,890
- Mod P000022024-02-05+$6,400= $394,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-25 | +$347,590 | $347,590 | EMERGENCY CHILLER RENTAL & INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-08 | +$40,300 | $387,890 | EMERGENCY CHILLER RENTAL RELOCATION AND REINSTALL |
| Mod P00002· FUNDING ONLY ACTION | 2024-02-05 | +$6,400 | $394,290 | EMERGENCY CHILLER RENTAL RELOCATION AND REINSTALL |
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 HYMHV1A4KKV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0601 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,980 | FY2026 |
| 36C24526N0761 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $110,000 | FY2026 |
| 36C24526N0750 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $2,106 | FY2026 |
| 36C24526N0717 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $1,980 | FY2026 |
| 36C24526P0437 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W036 · LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $167,720 | FY2026 |
| 36C24526A0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
Other recipients under W041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0458 | UNITED RENTALS (NORTH AMERICA), INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $64,724 | FY2026 |
| 36C24526N0538 | BLUEJACKET INDUSTRIES MATERIALS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $491,715 | FY2026 |
| 36C24526P0360 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $86,539 | FY2026 |
| 36C24526P0257 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $131,863 | FY2026 |
| 36C24526P0253 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $282,286 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0738_3600_-NONE-_-NONE- · retrieved 2026-09-26.