Description
RESEARCH CHILLER VARIABLE FREQUENCY DRIVE (VFD) UPGRADE
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.
- Base2026-08-10+$84,956= $84,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-10 | +$84,956 | $84,956 | RESEARCH CHILLER VARIABLE FREQUENCY DRIVE (VFD) UPGRADE |
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 UMD4HJ2PR8D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0176 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $150,759 | FY2026 |
| 36C24626F0145 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $256,870 | FY2026 |
| 36C24626N0817 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,900 | FY2026 |
| 36C24626P0603 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $38,314 | FY2026 |
| 36C24626N0664 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $247,920 | FY2026 |
| 36C24626N0558 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $25,000 | FY2026 |
Other recipients under J045 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0773 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,953 | FY2026 |
| 36C24526N0838 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $47,888 | FY2026 |
| 36C24526N0798 | C.R.W. MECHANICAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,542 | FY2026 |
| 36C24526C0068 | JOSEPH T BERRENA MECHANICALS INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $56,861 | FY2026 |
| 36C24526N0762 | VENERGY GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $305,500 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.