Description
EMERGENCY TEMPORARY COOLING TOWER FOR THE MEMPHIS VA MEDICAL CENTER.
Modification chain · 3 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.
- Base2023-07-18+$91,792= $91,792
- Mod P000022023-10-10+$169,817= $261,609
- Mod P000012024-01-29+$18,098= $279,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-18 | +$91,792 | $91,792 | EMERGENCY TEMPORARY COOLING TOWER FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-10-10 | +$169,817 | $261,609 | EMERGENCY TEMPORARY COOLING TOWER FOR THE MEMPHIS VA MEDICAL CENTER. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-29 | +$18,098 | $279,707 | EMERGENCY TEMPORARY COOLING TOWER FOR THE MEMPHIS 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 MC9KZKMUD8F8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0424 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $591,340 | FY2026 |
| 36C24926P0461 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,545 | FY2026 |
| 36C24926P0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,097 | FY2026 |
| 36C24925P0673 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $576,116 | FY2025 |
| 36C24925P0204 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 4120 · AIR CONDITIONING EQUIPMENT | $736,399 | FY2025 |
| 36C25620P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $128,644 | FY2020 |
Other recipients under W041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P1205 | POLYGON US CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,940 | FY2024 |
| 36C24924P1109 | AGGREKO, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $83,565 | FY2024 |
| 36C24924P0718 | AIR EQUIPMENT CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $40,560 | FY2024 |
| 36C24923P0719 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $672,747 | FY2023 |
| 36C24923P0454 | DUNBAR MECHANICAL CONTRACTORS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $675,767 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0726_3600_-NONE-_-NONE- · retrieved 2026-09-26.