Description
EMERGENCY ADDITION OF CHILLER TRANE COMPRESSORS WITH INSTALL FOR CONTINUED OPERATION OF PATIENT SERVICES
Base award description: EMERGENCY CHILLER TRANE COMPRESSORS WITH INSTALL FOR CONTINUED OPERATION OF PATIENT SERVICES
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.
- Base2020-04-17+$23,412= $23,412
- Mod P000012020-06-10+$24,959= $48,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-17 | +$23,412 | $23,412 | EMERGENCY CHILLER TRANE COMPRESSORS WITH INSTALL FOR CONTINUED OPERATION OF PATIENT SERVICES |
| Mod P00001· CHANGE ORDER | 2020-06-10 | +$24,959 | $48,371 | EMERGENCY ADDITION OF CHILLER TRANE COMPRESSORS WITH INSTALL FOR CONTINUED OPERATION OF PATIENT SERVICES |
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 3695 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25521P0654 | GATEWAY DEALER NETWORK LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $79,697 | FY2021 |
| 36C25521N0063 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,595 | FY2021 |
| 36C25520P0171 | DOUBLE CHECK COMPANY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $122,489 | FY2020 |
| 36C25520N0074 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $16,612 | FY2020 |
| 36C25519P0645 | INTEGRATED FACILITY SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,500 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.