Description
COOK CHILL MAINTENANCE SERVICE PLAN BASE PLUS 4 OPTION YEARS
Modification chain · 4 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.
- Base2024-06-17+$92,724= $92,724
- Mod P000012025-03-25+$0= $92,724
- Mod P000022025-09-04-$9,847= $82,877
- Mod P000032025-12-10+$0= $82,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-17 | +$92,724 | $92,724 | COOK CHILL MAINTENANCE SERVICE PLAN BASE PLUS 4 OPTION YEARS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-03-25 | +$0 | $92,724 | COOK CHILL MAINTENANCE SERVICE PLAN BASE PLUS 4 OPTION YEARS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-09-04 | −$9,847 | $82,877 | COOK CHILL MAINTENANCE SERVICE PLAN BASE PLUS 4 OPTION YEARS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-10 | +$0 | $82,877 | COOK CHILL MAINTENANCE SERVICE PLAN BASE PLUS 4 OPTION YEARS |
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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | FY2026 |
Other recipients under J073 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0693 | MARMIC FIRE & SAFETY CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,618 | FY2026 |
| 36C24625P1757 | VIRGINIA RESTAURANT SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $230,900 | FY2025 |
| 36C24625P1146 | ITW FOOD EQUIPMENT GROUP LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $5,847 | FY2025 |
| 36C24625P0179 | VFR MANAGEMENT INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $34,700 | FY2025 |
| 36C24619P1399 | REYMECH LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,933 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P1232_3600_-NONE-_-NONE- · retrieved 2026-09-26.