Description
80 TON CHILLER RENTAL
First action · last action
2022-02-23 · 2024-02-27
Transactions
4
First transaction's obligation
$32,650
Base + all options value (sum of deltas)
$73,450
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 4 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.
- Base2022-02-23+$32,650= $32,650
- Mod P000012022-06-27+$31,500= $64,150
- Mod P000022022-08-26+$10,500= $74,650
- Mod P000032024-02-27-$1,200= $73,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-23 | +$32,650 | $32,650 | 80 TON CHILLER RENTAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-27 | +$31,500 | $64,150 | 80 TON CHILLER RENTAL |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-08-26 | +$10,500 | $74,650 | 80 TON CHILLER RENTAL |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-27 | −$1,200 | $73,450 | 80 TON CHILLER RENTAL |
Related awards · 6
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 M89GKAH58CW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0558 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $134,795 | FY2023 |
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_36C25722P0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.