Description
DE-OBLIGATION OF OY1 UNUSED FUNDS
Base award description: MAINTENANCE OF VARIABLE FREQUENCY DRIVERS
Modification chain · 14 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.
- Base2022-03-15+$21,675= $21,675
- Mod P000012023-02-01+$22,480= $44,155
- Mod P000022024-02-06+$23,285= $67,440
- Mod P000032024-03-13+$0= $67,440
- Mod P000042024-03-27-$85= $67,355
- Mod P000052024-04-29+$15,250= $82,605
- Mod P000062024-08-06+$5,000= $87,605
- Mod P000072025-02-26+$24,205= $111,810
- Mod P000082025-07-10-$2,480= $109,330
- Mod P000092026-02-03+$25,240= $134,570
- Mod P000102026-03-02-$2,803= $131,767
- Mod P000112026-04-16-$1,745= $130,022
- Mod P000122026-05-14+$0= $130,022
- Mod P000132026-06-16-$2,803= $127,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-15 | +$21,675 | $21,675 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00001· EXERCISE AN OPTION | 2023-02-01 | +$22,480 | $44,155 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00002· EXERCISE AN OPTION | 2024-02-06 | +$23,285 | $67,440 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2024-03-13 | +$0 | $67,440 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-27 | −$85 | $67,355 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-29 | +$15,250 | $82,605 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-06 | +$5,000 | $87,605 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-26 | +$24,205 | $111,810 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-10 | −$2,480 | $109,330 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00009· EXERCISE AN OPTION | 2026-02-03 | +$25,240 | $134,570 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-02 | −$2,803 | $131,767 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS-DEOBLIGTING FOR CLOSEOUT |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | −$1,745 | $130,022 | MAINTENANCE OF VARIABLE FREQUENCY DRIVERS-DEOBLIGTING FOR CLOSEOUT |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $130,022 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
| Mod P00013· FUNDING ONLY ACTION | 2026-06-16 | −$2,803 | $127,219 | DE-OBLIGATION OF OY1 UNUSED FUNDS |
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 MQB1DXXGXV55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P1486 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $15,800 | FY2025 |
| 36C24624P1545 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,150 | FY2024 |
| 36C24624P1369 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $16,620 | FY2024 |
| 36C24622P0654 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,275 | FY2022 |
| 36C24622P0467 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,975 | FY2022 |
| 36C24621P1789 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,840 | FY2021 |
Other recipients under J041 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626D0086 | HEALING HANDS HEALING HEARTS L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24626F0159 | TRANE U.S. INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,706 | FY2026 |
| 36C24626F0112 | JOHNSON CONTROLS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,832 | FY2026 |
| 36C24626P0651 | AIR CAROLINAS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $45,054 | FY2026 |
| 36C24626F0069 | UNITED COMMERCIAL SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $64,073 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0692_3600_-NONE-_-NONE- · retrieved 2026-09-26.