Description
DELIVERY AND INSTALLATION OF A TRANE 200 TON AIR-COOLED WATER CHILLER FOR BUILDING 58, VA ILLIANA HEALTH CARE SYSTEM, DANVILLE, ILLINOIS.
Modification chain · 2 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.
- Base2022-09-08+$313,000= $313,000
- Mod P000012023-02-09+$0= $313,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-08 | +$313,000 | $313,000 | DELIVERY AND INSTALLATION OF A TRANE 200 TON AIR-COOLED WATER CHILLER FOR BUILDING 58, VA ILLIANA HEALTH CARE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-09 | +$0 | $313,000 | DELIVERY AND INSTALLATION OF A TRANE 200 TON AIR-COOLED WATER CHILLER FOR BUILDING 58, VA ILLIANA HEALTH CARE… |
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 QJFJBF8ZBUM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0663 | NETWORK CONTRACT OFFICE 19 (36C259) · J014 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GUIDED MISSILES | $79,794 | FY2026 |
| 36C24626F0159 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,706 | FY2026 |
| 36C25626P0816 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4120 · AIR CONDITIONING EQUIPMENT | $346,720 | FY2026 |
| 36C25626F0132 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $475,600 | FY2026 |
| 36C24426N0822 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $14,050 | FY2026 |
| 36C24426N0823 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $98,041 | FY2026 |
Other recipients under N041 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25221P1075 | JOHNSON CONTROLS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $49,775 | FY2021 |
| 36C25220P0805 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $42,180 | FY2020 |
| 36C25220P0787 | BLUE YONDER INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $24,724 | FY2020 |
| 36C25220P0477 | ACRO CONSTRUCTION, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $94,775 | FY2020 |
| 36C25219P1084 | ALPHA MECHANICAL SERVICE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $91,651 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.