Description
DECREASE OF THE PO TO CLOSE OUT THE CONTRACT FOR 2 WALK-IN COOLERS AT THE POPLAR BLUFF VA MEDICAL CENTER
Base award description: 6 MONTH RENTAL OF 2 WALK-IN COOLERS AT THE POPLAR BLUFF VA MEDICAL CENTER
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.
- Base2021-07-14+$25,960= $25,960
- Mod P000012025-05-06-$3,804= $22,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-14 | +$25,960 | $25,960 | 6 MONTH RENTAL OF 2 WALK-IN COOLERS AT THE POPLAR BLUFF VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-06 | −$3,804 | $22,156 | DECREASE OF THE PO TO CLOSE OUT THE CONTRACT FOR 2 WALK-IN COOLERS AT THE POPLAR BLUFF VA MEDICAL CENTER |
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 CJ98P1ZTGJ47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426P0280 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,520 | FY2026 |
| 36C24424P0248 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $7,542 | FY2024 |
| 36C24221N0366 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,800 | FY2021 |
| 36C26120P1077 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $18,885 | FY2020 |
| 36C24220N0499 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $53,006 | FY2020 |
| 36C25520A0018 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 2330 · TRAILERS | $0 | FY2020 |
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 |
| 36C25522P0423 | PRO-MECHANICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $118,922 | FY2022 |
| 36C25522P0285 | PRO-MECHANICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $40,900 | FY2022 |
| 36C25521P0627 | TRANE U.S. INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $62,023 | FY2021 |
| 36C25521P0460 | PRO-MECHANICAL LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $151,608 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.