Description
120 TON CHILLER RENTAL - 12 MONTHS - DECREASED FOR -$12,000.00
Base award description: 120 TON CHILLER RENTAL - 12 MONTHS
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.
- Base2024-06-28+$163,654= $163,654
- Mod P000012026-01-21-$12,000= $151,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-28 | +$163,654 | $163,654 | 120 TON CHILLER RENTAL - 12 MONTHS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-21 | −$12,000 | $151,654 | 120 TON CHILLER RENTAL - 12 MONTHS - DECREASED FOR -$12,000.00 |
Related awards · 8
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 LLJTMQTZD681)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0594 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $113,476 | FY2026 |
| 36C25926P0596 | NETWORK CONTRACT OFFICE 19 (36C259) · H145 · QUALITY CONTROL- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $25,950 | FY2026 |
| 36C25926C0051 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $74,981 | FY2026 |
| 36C25926P0472 | NETWORK CONTRACT OFFICE 19 (36C259) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES | $26,362 | FY2026 |
| 36C25926P0391 | NETWORK CONTRACT OFFICE 19 (36C259) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $137,655 | FY2026 |
| 36C25926P0305 | NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $116,433 | FY2026 |
Other recipients under W035 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1072 | MONTANA CRANE SERVICE, LIMITED | NETWORK CONTRACT OFFICE 19 (36C259) | $3,690 | FY2025 |
| 36C25919F0022 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $299,550 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P1056_3600_-NONE-_-NONE- · retrieved 2026-09-26.