Description
DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT/ORDER VALUE FOR CLOSE-OUT. 70 TON CHILLER UNIT RENTAL FOR THE POLYTRAUMA REHABILITATION THERAPY (PTRPP) CENTER.
Base award description: 70 TON CHILLER RENTAL
Modification chain · 7 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.
- Base2017-10-19+$14,766= $14,766
- Mod P000012017-11-22+$11,448= $26,214
- Mod P000022018-01-25+$19,868= $46,082
- Mod P000032018-03-08+$34,864= $80,946
- Mod P000042018-05-14+$34,864= $115,809
- Mod P000052018-08-08+$13,869= $129,679
- Mod P000062020-02-11-$3,155= $126,523
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-19 | +$14,766 | $14,766 | 70 TON CHILLER RENTAL |
| Mod P00001· CHANGE ORDER | 2017-11-22 | +$11,448 | $26,214 | 70 TON CHILLER RENTAL EXTENSION |
| Mod P00002· CHANGE ORDER | 2018-01-25 | +$19,868 | $46,082 | 70 TON CHILLER RENTAL EXTENSION |
| Mod P00003· CHANGE ORDER | 2018-03-08 | +$34,864 | $80,946 | 70 TON CHILLER RENTAL EXTENSION |
| Mod P00004· CHANGE ORDER | 2018-05-14 | +$34,864 | $115,809 | 70 TON CHILLER RENTAL EXTENSION |
| Mod P00005· CHANGE ORDER | 2018-08-08 | +$13,869 | $129,679 | 70 TON CHILLER RENTAL EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-11 | −$3,155 | $126,523 | DE-OBLIGATE EXCESS FUNDS AND REDUCE CONTRACT/ORDER VALUE FOR CLOSE-OUT. 70 TON CHILLER UNIT RENTAL FOR THE POL… |
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 DZ4JXAPAU222)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0406 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W038 · LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $255,607 | FY2026 |
| 36C24225P1121 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $12,242 | FY2025 |
| 36C24725P0622 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $33,898 | FY2025 |
| 36C24725P0358 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $18,226 | FY2025 |
| 36C24524P0332 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · W045 · LEASE OR RENTAL OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $3,310 | FY2024 |
| 36C77024F0013 | NATIONAL CMOP OFFICE (36C770) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2024 |
Other recipients under W041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0578 | BP CONSTRUCTION JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $126,795 | FY2026 |
| 36C25726P0304 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $528,597 | FY2026 |
| 36C25726P0285 | ENERGY EPC SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,012,143 | FY2026 |
| 36C25725P0639 | WARRIOR DYNAMICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $206,750 | FY2025 |
| 36C25725P0451 | ENTECH SALES AND SERVICE, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,281 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.