Description
REPLACE COOLING TOWER 1 FAN MOTOR FOR CHILLER 1 SYSTEM
Modification chain · 1 transaction
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.
- Base2018-09-19+$11,357= $11,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-19 | +$11,357 | $11,357 | REPLACE COOLING TOWER 1 FAN MOTOR FOR CHILLER 1 SYSTEM |
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 KNN3GWSSVXV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1611 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $50,650 | FY2025 |
| 36C25024P1833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5963 · ELECTRONIC MODULES | $33,393 | FY2024 |
| 36C25019C0293 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $143,531 | FY2019 |
| 36C25019P2181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $13,764 | FY2019 |
| 36C25019P1335 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,517 | FY2019 |
| 36C25018P4562 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $4,960 | FY2018 |
Other recipients under J043 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0738 | HARRELL-FISH, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,657 | FY2026 |
| 36C25026C0019 | MICHIGAN AIR SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,592 | FY2026 |
| 36C25025F0217 | S-T ACQUISITION CO LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $307,992 | FY2025 |
| 36C25025P0047 | MEPVET LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $327,800 | FY2025 |
| 36C25024P1257 | WINONA INVESTMENTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,723 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P4746_3600_-NONE-_-NONE- · retrieved 2026-09-26.