Award recordCONTRACT

ENTECH SALES AND SERVICE, LLC

PIID 36C25725P0451· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2025· $24,281 net obligations· UEI SRMJR9PKDNL1· TX

Description

ADMIN MOD TO CHANGE PO NUMBER. RATIFICATION FOR CHILLER RENTAL AT NTX VA

Base award description: RATIFICATION FOR CHILLER RENTAL AT NTX VA

First action · last action
2025-05-13 · 2025-07-02
Transactions
2
First transaction's obligation
$24,281
Base + all options value (sum of deltas)
$24,281
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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 · 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.

$24,281$0Base award · 2025-05-13 · this action $24,281 · running total $24,281Modification P00001 · 2025-07-02 · this action $0 · running total $24,281
  • Base2025-05-13+$24,281= $24,281
  • Mod P000012025-07-02+$0= $24,281
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-13+$24,281$24,281RATIFICATION FOR CHILLER RENTAL AT NTX VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-02+$0$24,281ADMIN MOD TO CHANGE PO NUMBER. RATIFICATION FOR CHILLER RENTAL AT NTX VA

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 SRMJR9PKDNL1)

AwardOffice · PSC / listingNet obligationsFY
36C25723P0473257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$22,930FY2023
36C25723P0313257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$49,020FY2023
VA25715P1003257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$2,750FY2015
VA25715F0165671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$38,468FY2015
VA25714P2547257-NETWORK CONTRACT OFFICE 17 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$14,121FY2014
VA25713P1420257-NETWORK CONTRACT OFFICE 17 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,198FY2013

Other recipients under W041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0578BP CONSTRUCTION JV LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$126,795FY2026
36C25726P0304WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$528,597FY2026
36C25726P0285ENERGY EPC SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,012,143FY2026
36C25725P0639WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$206,750FY2025
36C25722P0359PREFERRED CLIMATE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$73,450FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0451_3600_-NONE-_-NONE- · retrieved 2026-09-26.