Description
DIESEL FUEL PURIFICATION/MAINTENANCE
Base award description: CHILLER PLANT SERVICE AGREEMENT
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.
- Base2019-07-22+$49,359= $49,359
- Mod P000012020-05-28+$52,272= $101,631
- Mod P000022020-09-24+$7,111= $108,742
- Mod P000032021-04-01+$63,089= $171,831
- Mod P000042021-11-23+$0= $171,831
- Mod P000052022-05-03+$67,296= $239,127
- Mod P000062023-04-12+$71,992= $311,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-22 | +$49,359 | $49,359 | CHILLER PLANT SERVICE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2020-05-28 | +$52,272 | $101,631 | CHILLER PLANT SERVICE AGREEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | +$7,111 | $108,742 | CHILLER PLANT SERVICE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2021-04-01 | +$63,089 | $171,831 | CHILLER PLANT SERVICE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $171,831 | EO14042-CHILLER PLANT SERVICE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2022-05-03 | +$67,296 | $239,127 | EO14042-CHILLER PLANT SERVICE AGREEMENT |
| Mod P00006· EXERCISE AN OPTION | 2023-04-12 | +$71,992 | $311,119 | DIESEL FUEL PURIFICATION/MAINTENANCE |
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 YJE4ZTYMPFA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724P0287 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H191 · QUALITY CONTROL- FUELS, LUBRICANTS, OILS, AND WAXES | $226,944 | FY2024 |
| 36C26221C0129 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H991 · OTHER QC/TEST/INSPECT- FUELS, LUBRICANTS, OILS, AND WAXES | $49,139 | FY2021 |
| 36C24819P0764 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $12,970 | FY2019 |
| VA25713C0095 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $140,791 | FY2013 |
| V600C90561 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $24,150 | FY2009 |
Other recipients under H299 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0464 | CALDAIA CONTROLS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,308 | FY2023 |
| 36C25718C0031 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,386 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0073_3600_-NONE-_-NONE- · retrieved 2026-09-26.