Award recordCONTRACT

ENERGY TRANSFER SOLUTIONS LLC

PIID 36C24526P0257· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $131,863 net obligations· UEI EAKMMMJKB8B8· PA

Description

EMERGENCY CHILLER RENTAL

First action · last action
2026-02-24 · 2026-08-20
Transactions
3
First transaction's obligation
$89,456
Base + all options value (sum of deltas)
$131,863
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$131,863$0Base award · 2026-02-24 · this action $89,456 · running total $89,456Modification P00001 · 2026-08-17 · this action $42,407 · running total $131,863Modification P00002 · 2026-08-20 · this action $0 · running total $131,863
  • Base2026-02-24+$89,456= $89,456
  • Mod P000012026-08-17+$42,407= $131,863
  • Mod P000022026-08-20+$0= $131,863
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-24+$89,456$89,456EMERGENCY CHILLER RENTAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-17+$42,407$131,863EMERGENCY CHILLER RENTAL
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-08-20+$0$131,863EMERGENCY CHILLER RENTAL

Related awards · 9

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 EAKMMMJKB8B8)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0557245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$35,499FY2026
36C24526P0360245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$86,539FY2026
36C24526P0253245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$282,286FY2026
36C24421P0241244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT$149,944FY2021

Other recipients under W041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0458UNITED RENTALS (NORTH AMERICA), INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$64,724FY2026
36C24526N0538BLUEJACKET INDUSTRIES MATERIALS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$491,715FY2026
36C24525P0679DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$131,845FY2025
36C24525P0642UNITED RENTALS (NORTH AMERICA), INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$204,022FY2025
36C24525F0427DAIKIN APPLIED AMERICAS INC245-NETWORK CONTRACT OFFICE 5 (36C245)$558,920FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0257_3600_-NONE-_-NONE- · retrieved 2026-09-26.