Description
LEASE AND MAINTENANCE ICE/WATER MACHINE BASE PLUS 4 OPTION YEARS
Modification chain · 1 transaction
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.
- Base2021-03-03+$3,120= $3,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-03 | +$3,120 | $3,120 | LEASE AND MAINTENANCE ICE/WATER MACHINE BASE PLUS 4 OPTION YEARS |
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 F4KLBGM6R1Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25922P0605 | NETWORK CONTRACT OFFICE 19 (36C259) · 4110 · REFRIGERATION EQUIPMENT | $3,360 | FY2022 |
Other recipients under W099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0988 | INTEGRATED MODULAR SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $153,410 | FY2022 |
| 36C25922N0388 | PITNEY BOWES INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $19,707 | FY2022 |
| 36C25920P0662 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $8,460 | FY2020 |
| 36C25920P0417 | ELITE ALUMINUM CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $27,725 | FY2020 |
| 36C25920F0035 | KCI USA, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $50,495 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.