Description
EO 14398
Base award description: TEMPORARY WATER COOLING TOWER RENTAL
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.
- Base2025-01-24+$216,270= $216,270
- Mod P000012026-01-28+$241,766= $458,035
- Mod P000022026-05-29+$0= $458,035
- Mod P000032026-07-23+$278,363= $736,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-24 | +$216,270 | $216,270 | TEMPORARY WATER COOLING TOWER RENTAL |
| Mod P00001· EXERCISE AN OPTION | 2026-01-28 | +$241,766 | $458,035 | TEMPORARY WATER COOLING TOWER RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-29 | +$0 | $458,035 | EO 14398 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-23 | +$278,363 | $736,399 | EO 14398 |
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 |
| 36C24923P0726 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $279,707 | FY2023 |
| 36C25620P1430 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $128,644 | FY2020 |
Other recipients under 4120 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0431 | SOUTHERN PIPE & SUPPLY COMPANY, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $11,952 | FY2024 |
| 36C24923P1079 | TRILLAMED LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,322 | FY2023 |
| 36C24923P0638 | JOE POWELL & ASSOCIATES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2023 |
| 36C24923P0893 | JOE POWELL & ASSOCIATES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,346 | FY2023 |
| 36C24923P0616 | JOHNSON CONTROLS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $494,387 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0204_3600_-NONE-_-NONE- · retrieved 2026-09-26.