Description
EMERGENCY CHILLER RENTAL FOR BLDG 20 AND 22 FOR THE CLARKSBURG VA MEDICAL CENTER
Modification chain · 1 transaction
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.
- Base2026-06-15+$64,724= $64,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-15 | +$64,724 | $64,724 | EMERGENCY CHILLER RENTAL FOR BLDG 20 AND 22 FOR THE CLARKSBURG VA MEDICAL CENTER |
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 QFG7EC12DQK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50297 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $12,374 | FY2026 |
| 36C78626P50298 | NATIONAL CEMETERY ADMIN (36C786) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $6,125 | FY2026 |
| 36C24425N1196 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W028 · LEASE OR RENTAL OF EQUIPMENT- ENGINES, TURBINES, AND COMPONENTS | $45,545 | FY2025 |
| 36C24525P0642 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $204,022 | FY2025 |
| 36C24925P0563 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $134,188 | FY2025 |
| 36C24425P0160 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,533 | FY2025 |
Other recipients under W041 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24525P0679 | DAIKIN APPLIED AMERICAS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $131,845 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.