Description
CTX CHILLER WATER TREATMENT SERVICES ADD EO 14398
Base award description: CHILLER WATER TREATMENT SERVICES- BASE PLUS 4 OPTION YEARS
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.
- Base2025-03-18+$53,275= $53,275
- Mod P000012025-11-17+$22,900= $76,175
- Mod P000022025-12-30+$104,452= $180,627
- Mod P000032026-06-02+$0= $180,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-18 | +$53,275 | $53,275 | CHILLER WATER TREATMENT SERVICES- BASE PLUS 4 OPTION YEARS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-17 | +$22,900 | $76,175 | MOD - CHILLER WATER TREATMENT SERVICES- INCREASE OF FUNDS - ADD A LOCATION |
| Mod P00002· EXERCISE AN OPTION | 2025-12-30 | +$104,452 | $180,627 | CHILLER WATER TREATMENT SERVICES- EXERCISE OY1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-06-02 | +$0 | $180,627 | CTX CHILLER WATER TREATMENT SERVICES ADD EO 14398 |
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 MPWFTRH1KCB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0789 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT | $65,118 | FY2026 |
| 36C25726P0768 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT | $7,251 | FY2026 |
| 36C25726P0704 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $59,951 | FY2026 |
| 36C25726P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $39,574 | FY2026 |
| 36C77026P0122 | NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT | $217,233 | FY2026 |
| 36C25726P0594 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $417,307 | FY2026 |
Other recipients under S205 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0009 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $124,380 | FY2026 |
| 36C25725F0064 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $616,823 | FY2025 |
| 36C25725P0295 | THE UNDERDOGS UNLIMITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $86,000 | FY2025 |
| 36C25725N0081 | TERRABELLA ENVIRONMENTAL SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $137,059 | FY2025 |
| 36C25725P0042 | HAMILTON ALLIANCE INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,136 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0228_3600_-NONE-_-NONE- · retrieved 2026-09-26.