Description
PHOENIX VA CHILLER REPAIR - MOD TO ADD STRAINERS
Base award description: PHOENIX VA CHILLER REPAIR
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.
- Base2020-09-14+$39,650= $39,650
- Mod P000012020-09-18+$14,160= $53,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-14 | +$39,650 | $39,650 | PHOENIX VA CHILLER REPAIR |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-18 | +$14,160 | $53,810 | PHOENIX VA CHILLER REPAIR - MOD TO ADD STRAINERS |
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 YKHNBNMYPAN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0821 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $55,200 | FY2026 |
| 36C26225P0960 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $60,798 | FY2025 |
| 36C26224P2291 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $215,287 | FY2024 |
| 36C26224P1858 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $28,045 | FY2024 |
| 36C26224C0236 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $365,950 | FY2024 |
| 36C26224P0399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $15,812 | FY2024 |
Other recipients under J041 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0194 | ONTARIO REFRIGERATION SERVICE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $27,043 | FY2021 |
| 36C25821C0052 | SHAMBAUGH & SON, L.P | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,716 | FY2021 |
| 36C25821C0046 | WESTERN WATER TECHNOLOGIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $355,647 | FY2021 |
| 36C25820P0241 | MECHANICAL PRODUCTS SOUTHWEST, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,658 | FY2020 |
| 36C25820P0232 | AGGREKO, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $99,427 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.