Description
EMERGENCY CHILLER LEASE DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT THE PURCHASE ORDER.
Base award description: EMERGENT CHILLER RENTAL WITH INCIDENTAL SERVICES - KC VAMC
Modification chain · 5 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.
- Base2021-06-16+$82,198= $82,198
- Mod P000012021-08-10+$20,306= $102,504
- Mod P000022021-10-29+$0= $102,504
- Mod P000032021-12-09+$55,836= $158,340
- Mod P000042022-11-22-$6,732= $151,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-16 | +$82,198 | $82,198 | EMERGENT CHILLER RENTAL WITH INCIDENTAL SERVICES - KC VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-10 | +$20,306 | $102,504 | MODIFICATION TO EMERGENT CHILLER RENTAL WITH INCIDENTAL SERVICES - KC VAMC - CHILLER TONNAGE CHANGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-29 | +$0 | $102,504 | EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C… |
| Mod P00003· EXERCISE AN OPTION | 2021-12-09 | +$55,836 | $158,340 | EMERGENCY CHILLER LEASE EXERCISE OPTION CLIN 1001. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-22 | −$6,732 | $151,608 | EMERGENCY CHILLER LEASE DE-OBLIGATE UNUSED FUNDS AND CLOSE OUT THE PURCHASE ORDER. |
Related awards · 7
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 UHJAUCXVJYD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0423 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $118,922 | FY2022 |
| 36C25522P0285 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $40,900 | FY2022 |
| 36C25521P0483 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4120 · AIR CONDITIONING EQUIPMENT | $175,062 | FY2021 |
| 36C25519P0324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $12,078 | FY2019 |
Other recipients under W041 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25523P0683 | ONSITE CONSTRUCTION GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $214,601 | FY2023 |
| 36C25521P0627 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,023 | FY2021 |
| 36C25521P0512 | POLAR LEASING CO INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $22,156 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0460_3600_-NONE-_-NONE- · retrieved 2026-09-26.