Award recordCONTRACT

WARRIOR DYNAMICS LLC

PIID 36C25726P0304· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2026· $528,597 net obligations· UEI MPWFTRH1KCB6· TX

Description

EMERGENCY - 80-TON CHILLER RENTAL (AMA) EXTEND POP 2 MONTHS

Base award description: EMERGENCY - 80-TON CHILLER RENTAL (AMA)

First action · last action
2026-03-03 · 2026-08-05
Transactions
3
First transaction's obligation
$272,497
Base + all options value (sum of deltas)
$528,597
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
Yes (self-representation)
NAICS
333310 · COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

Modification chain · 3 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.

$528,597$0Base award · 2026-03-03 · this action $272,497 · running total $272,497Modification P00001 · 2026-05-20 · this action $64,460 · running total $336,957Modification P00002 · 2026-08-05 · this action $191,640 · running total $528,597
  • Base2026-03-03+$272,497= $272,497
  • Mod P000012026-05-20+$64,460= $336,957
  • Mod P000022026-08-05+$191,640= $528,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-03-03+$272,497$272,497EMERGENCY - 80-TON CHILLER RENTAL (AMA)
Mod P00001· FUNDING ONLY ACTION2026-05-20+$64,460$336,957EMERGENCY - 80-TON CHILLER RENTAL (AMA)
Mod P00002· FUNDING ONLY ACTION2026-08-05+$191,640$528,597EMERGENCY - 80-TON CHILLER RENTAL (AMA) EXTEND POP 2 MONTHS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0789257-NETWORK CONTRACT OFFICE 17 (36C257) · 4110 · REFRIGERATION EQUIPMENT$65,118FY2026
36C25726P0768257-NETWORK CONTRACT OFFICE 17 (36C257) · 4120 · AIR CONDITIONING EQUIPMENT$7,251FY2026
36C25726P0704257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$59,951FY2026
36C25726P0693257-NETWORK CONTRACT OFFICE 17 (36C257) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,574FY2026
36C77026P0122NATIONAL CMOP OFFICE (36C770) · 4110 · REFRIGERATION EQUIPMENT$217,233FY2026
36C25726P0594257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$417,307FY2026

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
36C25726P0285ENERGY EPC SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,012,143FY2026
36C25725P0451ENTECH SALES AND SERVICE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,281FY2025
36C25723P0313ENTECH SALES AND SERVICE, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$49,020FY2023
36C25722P0359PREFERRED CLIMATE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$73,450FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.