Description
EMERGENCY CHILLER
First action · last action
2026-03-02 · 2026-03-02
Transactions
1
First transaction's obligation
$32,500
Base + all options value (sum of deltas)
$32,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333912 · AIR AND GAS COMPRESSOR MANUFACTURING
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.
- Base2026-03-02+$32,500= $32,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-02 | +$32,500 | $32,500 | EMERGENCY CHILLER |
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 MZGNC7QAMPA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F0914 | RPO WEST (36C24W) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $0 | FY2017 |
| VA24516F1125 | 688-WASHINGTON DC (00688)(36C688) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $133,023 | FY2016 |
| VA24516F0053 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S206 · HOUSEKEEPING- GUARD | $522,058 | FY2016 |
| VA24515P0571 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $104,663 | FY2015 |
| VA24515F0474 | 688-WASHINGTON DC · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $230,028 | FY2015 |
| VA24515F0288 | 688-WASHINGTON DC · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $187,300 | FY2015 |
Other recipients under 4310 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0223 | FED CREW INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $38,814 | FY2026 |
| 36C25226P0180 | TECHNICAL SAFETY SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $182,036 | FY2026 |
| 36C25225P0918 | DAHME MECHANICAL INDUSTRIES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $187,600 | FY2025 |
| 36C25225P0447 | WINONA INVESTMENTS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $219,972 | FY2025 |
| 36C25223P0983 | STATE SUPPLY CO INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,291 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226P0246_3600_-NONE-_-NONE- · retrieved 2026-09-26.