Description
COOLING TOWER MONITORING
First action · last action
2022-07-28 · 2025-07-07
Transactions
5
First transaction's obligation
$51,431
Base + all options value (sum of deltas)
$112,020
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 5 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.
- Base2022-07-28+$51,431= $51,431
- Mod P000012023-05-02+$20,460= $71,891
- Mod P000022024-07-03+$20,460= $92,351
- Mod P000032024-12-11-$791= $91,560
- Mod P000042025-07-07+$20,460= $112,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-28 | +$51,431 | $51,431 | COOLING TOWER MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2023-05-02 | +$20,460 | $71,891 | COOLING TOWER MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2024-07-03 | +$20,460 | $92,351 | COOLING TOWER MONITORING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-11 | −$791 | $91,560 | COOLING TOWER MONITORING |
| Mod P00004· EXERCISE AN OPTION | 2025-07-07 | +$20,460 | $112,020 | COOLING TOWER MONITORING |
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 WMSSVQVLESW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626C0045 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $156,000 | FY2026 |
| 36C26326P0161 | NETWORK CONTRACT OFFICE 23 (36C263) · 4610 · WATER PURIFICATION EQUIPMENT | $18,794 | FY2026 |
| 36C25525P0472 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $26,119 | FY2025 |
| 36C24725P1071 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $35,956 | FY2025 |
| 36C24725F0168 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $140,676 | FY2025 |
| 36C24825P0487 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1NZ · MAINTENANCE OF OTHER UTILITIES | $45,000 | FY2025 |
Other recipients under J049 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1091 | MAXIM MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,846 | FY2025 |
| 36C25923F0088 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $58,682 | FY2023 |
| 36C25922F0436 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $22,225 | FY2022 |
| 36C25922F0382 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $16,865 | FY2022 |
| 36C25921F0362 | TRANE U.S. INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $9,628 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0842_3600_-NONE-_-NONE- · retrieved 2026-09-26.