Description
EO 14398 COOLING TOWER CHEMICAL AND HVAC MAINTENANCE EXERCISE OPTION 1
Base award description: COOLING TOWER CHEMICAL AND HVAC MAINTENANCE
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.
- Base2024-10-30+$113,161= $113,161
- Mod P000012025-01-17+$0= $113,161
- Mod P000032025-10-06+$78,300= $191,461
- Mod P000042026-08-06+$0= $191,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-30 | +$113,161 | $113,161 | COOLING TOWER CHEMICAL AND HVAC MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-01-17 | +$0 | $113,161 | COOLING TOWER CHEMICAL AND HVAC MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2025-10-06 | +$78,300 | $191,461 | COOLING TOWER CHEMICAL AND HVAC MAINTENANCE EXERCISE OPTION 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | +$0 | $191,461 | EO 14398 COOLING TOWER CHEMICAL AND HVAC MAINTENANCE EXERCISE OPTION 1 |
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 ZHAMN7JMA791)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0873 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $307,278 | FY2026 |
| 36C26126P0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $238,039 | FY2026 |
| 36C25926F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,138,979 | FY2026 |
| 36C26226N0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,180 | FY2026 |
| 36C26226N0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,900 | FY2026 |
| 36C26226N0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,630 | FY2026 |
Other recipients under J045 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1043 | JETEX MECHANICAL, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $47,966 | FY2026 |
| 36C24626P1040 | ACRO CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $54,813 | FY2026 |
| 36C24626P1027 | TP HOWARDS PLUMBING CO INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,340 | FY2026 |
| 36C24626P0929 | J3 ENTERPRISE LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $147,548 | FY2026 |
| 36C24626D0087 | NEIE MEDICAL WASTE SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625P0074_3600_-NONE-_-NONE- · retrieved 2026-09-26.